FP&A Analyst(Asst Manager Finance) - US
- Employer
- Intas Pharmaceuticals
- Location
- Ahmedabad
- Posted
- Feb 19, 2025
- Closes
- Feb 23, 2025
- Ref
- 5055562875
- Role
- Analyst, FP&A Analyst, Finance Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Perform in-depth financial analysis, including variance analysis, trend analysis, and scenario modelling
- Prepare regular financial reports for senior management, highlighting key financial metrics and performance indicators (KPIs)
- Conduct profitability analysis by product, by region, or by business segment
- Support senior management in strategic decision-making through data-driven financial insights
- Preparing Product level monthly, weekly sales register along with reconciliation with Financials.
- Provide detailed MIS (Management Information System) reports covering financials, sales, operating expenses, headcount, regulatory and other relevant metrics
- Work closely with Accounting , commercial, and other business teams to align financial goals with operational objectives
- Financial vs MIS reconciliation for sales & Opex.
- Provide regular updates on Business Development (BD) projects and keep stakeholders informed about the progress of ongoing initiatives.
Professional Qualification
- CA/ICWA/MBA qualified with a strong academic profile.
Experience
- Minimum 3 years’ post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)
- Experience in accounting and management reporting software (SAP, icontract etc.).
- Strong communication and interpersonal skills.
- Ability to work with global colleagues
Skills
- GO getter and capable of working on its own
- Team player demonstrating
- Strong administration, attention detail, technically advanced in IT and data management.