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50 Watson Pharmaceuticals Jobs
Manager Finance Planning and Analysis
Watson Pharmaceuticals
posted 2d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Lead the budgeting and forecasting processes for the company, ensuring accuracy and alignment with strategic goals
- Monitor financial performance, tracking actuals against the approved plan, and conduct detailed variance analysis to highlight key trends and deviations.
- Lead annual and long-term planning cycle for the business; establish timeline, processes, assumptions and investment framework in partnership with stakeholders
- Manage the end-to-end process ensuring accurate and comprehensive LRP preparation.
2. Business Partnering for Support functions and MIS Reporting:
- Prepare monthly, quarterly, and annual financial forecasts, highlighting variances and providing insights to support decision-making.
- Build a monthly reporting package that quickly highlights results and insights for all key parameters and KPI
- Analyze business performance across various verticals, identifying trends and providing actionable insights to senior leadership
- Monitor performance against budgets and forecasts, identifying risks and opportunities for improvement.
3. Strategic initiatives:
- Assist in strategic financial projects
- Assist in pre and post deal signing requirements
- Assist in automation projects like CEO dashboards
Your experience and qualifications
- Chartered Accountant (CA) or MBA from a Tier 1 institute.
- A minimum of 5+ years of relevant experience.
- Experience in Pharma and in business unit finance roles or FPA roles is highly preferred.
- Proven track record of involvement in technology upgrades, including the rollout of new tools in the FPA space, is a strong advantag
Employment Type: Full Time, Permanent
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What Watson Pharmaceuticals employees are saying about work life
based on 27 employees
Strict timing
Monday to Friday
No travel
Day Shift
Watson Pharmaceuticals Benefits
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