SHARE THIS PROJECT

Go Back

Project Details

Consultant - Zero Based Budgeting Expert

An American multinational pharmaceutical company.

 Mumbai / Navi Mumbai

Posted on:  13/07/2020

Cinque Terre

Starts on:  20/07/2020

BROAD CATEGORY

Finance

SUB CATEGORY

Accounting, Budgeting, Project Cost Management,

INDUSTRY

Professional services - Consulting

Company Details

An American multinational pharmaceutical company

Assignment Details

Our client is a leading global biopharmaceutical company and they are looking to engage with an Zero Based Budgeting Expert who can create a governance structure and an overall ZBB program across 4 BUs.

Key Responsibilities :-
- Define ZBB objectives and targets for the overall program and translate them into targets by spend category for each BU
- Consolidate and validate identified savings opportunities by spend category
- Oversee ZBB budget input and review process
- Ensure project objectives are met by monitoring and measuring project progress regularly to determine variances from the project plan, identify risks, assess and analyse, and report in a timely and consistent manner to the leadership teams.

Skills Required

1. High degree of analytical capability with the demonstrated ability to structure business case around a high-level strategic vision.
2. Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations.
3. Advanced understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes.
4. Demonstrated in depth understanding of common business and cost drivers, financial statement analysis, and deep-dive analysis.
5. Knowledge of Generally Accepted Accounting Principles, tax reporting and accounting practices.
6. Demonstrated experience in continuous improvement initiatives, root cause analysis and project management.
7. Proficiency in Essbase, Smart View, and Hyperion Planning.

Assignment Duration

2 month(s)

Capacity Required

Full Time

No. of Positions

1

Nature of Work

Both (On-site & Remote)

Profile Requirements

Experience: 8+ years

Qualification: Graduate

fleXpertise required

Budgeting & CostingOperational Financezero based BudgetingBudgetingCost MonitoringFinancial Planning

ESTIMATED BUDGET

-

 

Flexing It Services Pvt. Ltd., 28B, First Floor, Punjabi Mohalla, Zamrudpur, New Delhi - 110048, Delhi, India
info@flexingit.com | Terms of use | Privacy policy | Contact us
©2018 Flexing It® Services Private Limited. All Rights Reserved.

× We use cookies to ensure that we give you the best experience on our website. However, if you would like to change your cookie settings, please use your browser settings.