Team Member – FP&A
MumbaiFull-timeJunior levelPosted 3 weeks ago
Closed
Finance role at Cipla in Mumbai. Needs a CA or MBA.
About the role
Monthly flash on business performance (sales by BU & provisional P&L / LBE) for the Board Enhance the quality of the investor relations material to provide better external communication Holding actual vs budget discussions with BUs Understanding and preparing business analysis - DTM / B2B, book integration implications etc.
What you'll do
- Prepare standalone & consolidated management accounts
- Collaborate with Corporate Accounts with the monthly P&L closing activities
- Provide visibility to the leadership on the key business risks - sales, mix, costs, competition
- Partner with BUs and Functions to achieve cost management and delivery of annual plan
- Performing monthly variance analysis for corporate functions (HR, Legal, IT etc.) and intervention planning to help deliver the plans
What you need
- FP&A
- Budgeting
- Variance analysis
- SAP
- Reporting
- Treasury
Good to have
- Business analysis
- Costing