Assistant Manager Financial Planning & Analysis

Job Title: Assistant Manager Financial Planning & Analysis (FP&A)

Location: Thane

Department: Finance – FP&A

Role Overview:
This role, part of the CFO office, is a pivotal position providing comprehensive financial support, analysis, and reporting for the formulation business in the pharmaceutical industry. The ideal candidate will manage global MIS, sales analysis, pricing inputs, and financial hygiene while supporting management presentations and budgeting activities.

Key Responsibilities:

• Ensure timely preparation of MIS and dashboards for leadership and stakeholders.
• Having joint accountability with the business for the accuracy of forecasts and, using a good understanding of the business model and financial drivers, to challenge and influence the key cost drivers.
• Lead month end closing and deliver monthly financial reports and analysis to Senior Management with providing actionable insights
• Oversee statutory compliance and audits for assigned geographies.
• Identify areas for financial process improvements, Leverage technology and tools to streamline reporting and analytics.
• Ensure adherence to internal controls, compliance policies, and global financial regulations.

Requirements:

• Education: Qualified Chartered Accountant with 1–2 years of relevant experience.
• Industry Preference: Pharmaceutical industry experience is highly preferred.

• Technical Skills:
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Familiarity with ERP systems (SAP preferred) and
• Business Intelligence tools (Power BI) is a plus.

• Competencies:
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.