• Finance Controller - Pharma Jobs in Mumbai,India

  • Talent Orbit

Job Description:

Co A Fortune 100 US Based Pharma Co

Location Mumbai

Job Type Contractual; on renewal basis

Exp 5-7 years preferably in handling multiple stakeholders for multiple location

This is for global business Basel(Switzerland)Traveling to SZ would be there

Role To run several projects in advanced analytics/big data under finance department - Planning, analysis, budgeting, business finance


- To run analyses of financials (P&L, balance sheet, cash flow) of RLBE/annual planning process, and actuals

- To prepare and analyze periodic deliverables on business performances on Region / Affiliate / Business Unit / TA / Product basis

- To analyze the full financial impact of strategic and tactical initiatives and provide analytical insights on top and bottom line growth and trend lines, analyze variances vs various financial benchmarks

- To carry out SG&A investment analysis, including budget and budget tracking, define spend category and allocation of spend to support various sales force, trade and promotional activities, ROI investment analysis on Affiliate/Region/Channel mix, recommending efficiency improvement opportunities and develop contingency plans

- Provide reliable, timely, and accurate financial information to enable effective decision-making

- To carry out specific analyzes on a business case, scenario analysis, mitigation plan ie

Minimum Experience/Training Required

- Were looking for someone with 5-7 years of experience in financial analysis, controlling or business accounting

- Masters degree in Finance, Business Admiration, accounting or equivalent A MBA from a reputed instituted would be preferred

- Knowledge US GAAP/IFRS and SOX

- Very good excel & SAP knowledge, good numerical reasoning

Skills and Competencies Required

- Excellent written and verbal communication skills for coordinating across teams

- Knowledge of advanced statistical techniques and concepts (regression, properties of distributions, statistical tests and proper usage, etc) and experience with applications

- Winning mentality, can-do attitude, customer focus, result-driven and pragmatic

- Excellent Microsoft Excel / VBA / Macro skills

- Problem solving skills, business acumen, industry knowledge and project management skills

- Data analytics and quantitative skills

- Accountability for delivering high quality results

- Cultural adaptability and emotional intelligence

- Strong business partnering mindset

- English mandatory, additional languages appreciated

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 16th Jan 2020

Key Skills:

Company Profile:

Not Mentioned

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