Michael Page Hiring: Check Post, Location and Qualification 

Overview:

Michael Page is hiring an experienced FPnA Sr analyst at their Pune location to act as Finance Business Partner for Operations team, understanding the key priorities of business/function and Providing insights with forward-looking analysis and initiate discussions/reviews with business partners to enable them in taking key business decisions.

The complete details of this job are as follows:

What will you be doing:

• Act as Subject Matter Expert (SME) of function/business and support leadership team in driving planning, forecasting & month end closures processes. Assisting FP&A manager to set up FP&A framework.
• Work Closely with Finance/Operations leads and provide insights in all the key areas of finance including Revenue, Cost Of Sales, Margins, Opex/Capex & Working Capital.
• Prepare weekly/monthly Management Review decks for leadership team by highlighting the outliers, collaborating with operations/finance teams in understanding the drivers behind the variances, providing necessary commentaries on the business performance.
• Be involved in performance review discussions with Finance/Operations leadership teams and providing necessary suggestions to the leadership team on the way forward approach.
• Take a lead in establishing Global Standardized Reporting for various businesses/functions.
• Act as Finance Business Partner for Operations team, understanding the key priorities of business/function and Providing insights with forward-looking analysis and initiate discussions/reviews with business partners to enable them in taking key business decisions.

Qualifications for this job:

• Must have a masters degree in accounting or finance i.e. CA/ICWAI/CPA/MBA Finance.
• Minimum 6-10 years of experience in finance and/or accounting related fields, and having FP&A experience in MNC’s Captive Finance Shared Services Organizations/Global Centers.
• Having Prior experience in Working with Pharma companies preferred.
• Candidates should be only from FMCG/Manufacturing/Automobile companies/Biopharma. Should be from the MNC’s captive center. No candidates from Service based companies.

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