Manager, Finance
MumbaiFull-timeMid levelPosted 1 week ago
Mid-level finance role at M-264680 Pharmaceutical Product Development Spain SL in Mumbai.
About the role
Partner with businesses to ensure long term sustainable and profitable growth. Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand the variance and drive corrective action; Find opportunities and prepare plans to mitigate risks & target growth;
What you'll do
- Partner with businesses to ensure long term sustainable and profitable growth
- Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting
- Drive balanced business growth by focusing on quality of revenue and understanding drivers of growth for the Business
- Analyse and drive competition insights leading to market beating growth
What you need
- Financial reporting
- Budgeting
- Reporting
- Forecasting