Senior Manager - Business Controller - Mumbai

Employer
Boehringer Ingelheim
Location
Mumbai
Posted
Mar 29, 2024
Closes
Apr 10, 2024
Ref
4628044549
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia
The Position
Responsible for the reporting & planning process (LTF and Outlook). Opex control and management.
Tasks & Responsibilities
- Act as process owner for Opex budgeting. Ensure collaboration for timely and accurate submission from various departments.
- Accountable for the overall Outlook/LTF Process. Tracking of Opex against budget and Outlook
- MedicineI, Medicine II & Enabling functions:
- Review and Analysis of Monthly MIS reports to Business Partners
- Allocation of cost drivers-keys for all enabling functions
- Budget and Outlook Preparation/Reporting with Analysis
- Ensuring global reporting as per guidelines
- Timely completion of monthly supplementary reporting Medicine & Enabling function)
- Timely completion of Medicine II Financial view
- Timely completion of diabetic alliance reporting - clinial trials
- Timely completion of Long Term Forecast reporting (Medicine & enabling functions)
- Year End reporting ( Medicine & enabling functions)
- Preparation for monthly business review with local leadership team & Country performance call with region
- P&L and Other reporting in Prisma/ My planning for HP and AH (10% to 15% of time allocation) business:
- Accurate Analysis and Consolidation of P&L
- Ensure accurate reporting of P&L in Prisma (BI India)
- Ensure reporting of Working Capital and other relevant details as per the Global specification
- Maintenance of SCORE database.-Follow physical inventory count controls in co-ordination with Account and SCM Team.
- Ensure timely closure of Audit Point relevant to the Controlling Function
- Follow the run book closure
- Maintain and calculate product cost, Cross country invoicing, project accounting and allocation cycle.
- Maintain Capex budget controls and provide data to GBSC.
Requirements
- Education: bachelor's degree, master's degree CA (preferred)/MBA
- At least 4-6 years' experience in Financial Planning and Analysis (in Pharma, FMCG preferred but not mandatory)
- Knowledge of global financial and account reporting systems (HFM,SAP etc). Expertise in excel,word and powerpoint
- Hands on experience in FP&A
- Completion of Functional Trainings and Training on the Tools related to the job i.e. Prisma, Score, My planning, AFO, SAP. Follow GBSC standard steps as per set timeline for smooth MEC/YEC.
READY TO APPLY?
Click the "Apply On Company website" button. Create an account or sign in and continue to register your profile, upload your resume, and apply in the company site.
For any technical issues or additional questions, contact HR Direct. (Note: resumes should not be submitted to HR Direct since job applications are not processed via email or phone call)
HR Direct contact information:
Phone: +91-22-7145-6700
Email: HRDirect.PH@boehringer-ingelheim.com
All qualified applicants will receive consideration for employment without regard to a person's actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.