About this role
JOB DESCRIPTION: MAIN PURPOSE OF ROLE Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.
MAIN RESPONSIBILITIES
• Responsible for the review and analysis of assigned projects that may include:
• Financial statements analysis
• Preparation, review and analysis of requests for capital expenditures and Purchase Orders
• Pricing analysis
• Gross Margin/COGS Analysis
• Profit plan preparation
• Long-range planning analysis
• Balance Sheet Reconciliations/Cash Flow Analysis
• Review and analysis of profitability
• Journal Entry Preparation
• Resource Allocation/Headcount Planning
• Supply Chain/Global Demand Analytics
• Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.
• Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.
• Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
• Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
• Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
• Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
• May have department budget responsibility.
QUALIFICATIONS
Education Bachelors Degree (± 16 years)
Experience / Background Minimum 4 years The base pay for this position is N/AIn specific locations, the pay range may vary from the range posted. JOB FAMILY: Financial Planning and Analysis DIVISION: EPD Established Pharma LOCATION: India > Mumbai : BKC Building ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Yes, 25 % of the Time MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)