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30 MSD Pharmaceuticals Jobs
Senior Manager, Financial Planning & Analysis
10-15 years
Mumbai
1 vacancy
Senior Manager, Financial Planning & Analysis
MSD Pharmaceuticals
posted 12hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Position: Senior Specialist, Financial Planning and Analysis
The Senior Specialist - FP&A will be responsible for driving financial planning, analysis, and decision support for the organization. This individual will be responsible for providing insights and recommendations to drive strategic and operational decisions through financial analysis and forecasting.
Attributes required for position
Chartered Account is required.
Proven working experience of 10-15 years with prior experience in FP&A (preferably Pharma)
Experience in managing forecasting, budgeting, MIS reporting, etc.
Advanced computer skills on MS office, accounting software & database
Ability to manipulate large amounts of data and to compile detailed reports
High attention to details and excellent analytical skills
Sound independent judgement
Strong communication skills to senior leaders, external stakeholders
Collaborative and team player
Goal-orientated and committed to work
Ability to work under pressure and meet deadlines.
JD for Senior Specialist -FP& A
1. Budgeting and Forecasting : Assisting in the development of annual budgets, forecasts, and long-term financial plans. This may involve collaborating with various departments to gather input and ensure accuracy.
2. Financial Analysis : Analyzing financial data, preparing reports, and providing insights to support decision-making. This may involve variance analysis, profitability analysis, and other financial performance metrics.
3. Reporting and Presentations: Generating and presenting financial reports and analyses to stakeholders, including senior management and external parties.
4. Cross-functional Collaboration : Collaborating with departments beyond finance, such as operations, sales, and marketing, to gather inputs, understand business dynamics, and align financial plans with broader organizational goals.
5. Regional Deliverables : Support regional team with various regional deliverables from time to time with qualitative expense and sales commentary.
Current Employees apply HERE
Current Contingent Workers apply HERE
Search Firm Representatives Please Read Carefully
Employee Status:
Regular Relocation:
VISA Sponsorship:
Travel Requirements:
Flexible Work Arrangements:
Hybrid Shift:
Valid Driving License:
Hazardous Material(s):
Job Posting End Date:
02/15/2025 *A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.
Employment Type: Full Time, Permanent
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Flexible timing
Alternate Saturday off
Within city
Day Shift
MSD Pharmaceuticals Benefits
Health Insurance 
Job Training 
Soft Skill Training 
Education Assistance 
Work From Home 
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