JOB : Manager Financial Planning Analysis At Jubilant Life Sciences Ltd.

Full time Studycafe in Accounting
  • Greater Noida View on Map
  • Post Date: April 15, 2019
  • Salary: Rs.1,000,000.00 - Rs.2,000,000.00 / Yearly
  • Applications 0
  • View(s) 31
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Job Detail

  • Experience 5-8 Years
  • Qualification CABCOMM.COM
  • Company Name Jubilant Life Sciences Ltd
  • No. of Vacancy NA

Job Description

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Job Description : Responsible for driving Strategy (5year plan) & Budgeting (Current year) process for respective businesses.

Role & Responsibilities : 

1) Responsible for evaluation and scrutiny of capex proposals :
Scope of work :

  • Critical Analytical review of Financial Statement, Statutory Compliance in Pharmaceutical sectors.
  • Reviewing & validating proposed capex requirements.
  • Proposal evaluation encompassing review of project cost, sales and gross margins, operating costs, technical aspects of product/machinery, etc. to aid management decision-making.
  • Evaluation of a long-term derisking proposal with a Contract Manufacturer vis–vis green-field expansion.
  • Proposals evaluated include categories like Capacity/Capability; Productivity/Maintenance; Compliance; R&D and IT/Automation.

2) Preparation and review of P&L of different business activities/ segments, analysis of major deviation and other Movements. Periodic review of major projects with particular focus on execution timelines and business dynamics vetting/reviewing the capital and revenue expenditure proposals and ensuring they comply with the laid down policies and relevant tax laws.

3) Preparation of SMART Financial Dashboards :

  • Provide key financial insights to enable the business heads & controllers to take business decisions.
  • Monthly business performance reviews for Pharma BU’s with the Top mgt.
  • Responsible for preparing, monitoring and reviewing the entire budgeting process of the Asset.
  • Preparing MIS reports on budget, expenditure, sales and profitability for review by the management.

4) Variance & Cash flow analysis:

  • Variance Analysis of R&D expense & costing of pharma products.
  • Monthly sales variance analysis.
  • Cash flow statement analysis.

5) Consolidation of P&L & balance sheet :

  • for six businesses spread over North America ,EU & ROW.
  • Conduct of consolidation of work and performance of ad-hoc activities as assigned by the management from time to time.

External Interfaces : External Auditors.

Internal Interfaces : Collaboration with different functions and business leaders.

Education Qualification :

  • UG -Any Graduate – Any Specialization, B.Com – Commerce.
  • PG – CA.

Experience Range : 8-10 years.

Desirable experience : 
5+ years of experience in FP&A role in a manufacturing industry.
Proficient in Financial Planning and Analysis (both Local and Global), Business Finance and Corporate Accounting with proven ability to improve operations, influence business growth and maximise profits.

  • Possess excellent interpersonal skills with strong analytical, comprehensive problem-solving abilities with constant endeavour to upgrade the knowledge base.
  • Good general awareness with a flair for writing on current issues.

Salary : INR 10,00,000 – 20,00,000 P.A.

Contact Details :

Recruiter Name : Vinod Gopishetty.

Contact Company : Jubilant Life Sciences Ltd.

Telephone : 01207186316

Reference Id : JGL – FP&A

Website : https://www.jubilantpharma.com

Company Profile :

Jubilant Life Sciences Limited,(erstwhile Jubilant Organosys) is an integrated Pharmaceutical & Life Sciences company. As India’s largest Custom Research and Manufacturing Services (CRAMS) player and a leading Drug Discovery and Development Solutions provider out of India.

Required skills

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