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Our client, an American multinational pharmaceutical and biotechnology corporation is looking to engage with a Consultant Business Finance.
Key responsibilities:
-Work with the Business Team and prepare Annual & Quarterly Budgets and Forecasts; variance vs. last forecasts
-Monthly analysis of P/L actuals, carrying out variances vs. actuals and generating insight
-Deep Dive into Operating Expenditure and understanding delta vs. forecast
-Work with Business Teams on various “what if” scenarios and the corresponding impact on P/L
-Work on Innovation Business cases by supporting and challenging the assumptions
-Approvals of Pricing proposals for customers
- Support all other enabling functions in their cost analysis and management ( Medical,
GCO, BAI, GO, Distribution, Legal, Global medical, HR).
-Monthly sales reconciliations and submission under new OFG structure (Local Structure
& global Structure under).
- Gross to Net analysis and reporting.
- Consolidation of VEP and Analysis. Support Region on the queries.
- GMX consolidation and alignment with GFS.
- Monthly P&L preparation – global reporting structure.
- Preparing EMB P&L and ensure adherence to SLA
- Support Mosaic submissions.
Duration- 4 to 6 months
Capacity- Full time
Location- Mumbai (Onsite)
-Working knowledge of SAP
-Excellent knowledge of Ms. Excel
-Should be a CA or MBA
-Prior experience in Business Partnering or Financial Planning, Forecasting
-Profit & Loss Account understanding
-Excellent stakeholder management (will we working with Category Heads, Brand Managers etc)
-High work ethics
-Knowledge in Power BI, Visualization Tools, IFRS, INDAs, Annaplan or some other consolidation tool etc
- Relevant pharmaceutical experience (Good to have)
- System application and products experience
- Knowledge of various financial systems and financial reporting aspects
- Proven experience in change management, training and communication plan creation
and delivery
-Understanding of workflow-based logic, ability to understand a business process from a
workflow diagram and conceptualize it as an automated solution
Leading Pharmaceutical Company
Pharmaceuticals
8+ years
1
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