- Senior
- Office in Hyderabad
Job Description Summary
Act as a strategic business partner to leadership, providing financial insights, planning, and performance management to enable informed decision-making. The role combines financial acumen, analytical skills, and business partnering to drive operational excellence.
Job Description
Key Responsibilities:
- Supporting financial planning and analysis activities for consolidation of Global support functions (GSFs) in Development
- Support insightful analysis on costs and FTEs for monthly closing activities, Outlook and risks and opportunities assessments
- Ensure timely and accurate preparation of leadership reports, dashboards, and variance analysis
- Participate and collaborate closely on optimized reporting process improvements and automation initiatives across GSFs
- Conduct ad-hoc financial analysis to support decision making
- Support Master data set up and integrity for all GSF
Essential Requirements
- Chartered Accountant (CA) or MBA in Finance
- 6–10 years in financial planning & analysis (FP&A) or BPA roles
- Strong analytical and problem-solving skills
- Excellent communication, high adaptability and pro-activeness for timely support and improvements
- Expertise in SAP BPC and advanced Excel; familiarity with BI tools (Qlik, Power BI)
Desirable Requirements
- Exposure to global finance operations and managing global stakeholders
- Experience in digital finance initiatives and automation projects
- Knowledge of pharmaceutical or healthcare industry financial processes.
- Ability to lead cross-functional projects and manage change effectively
Skills Desired
Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers Apply Now
