Accounting + FPnA

You will be joining a leading pharmaceutical Manufacturer in a contractual role as a Senior Manager FP&A. Reporting to the Sr. General Manager FP&A, your main responsibilities will revolve around strong Financial Statement Preparation, consolidation, and Financial Planning & Analysis. Your key accountabilities will include preparing monthly MIS reports, scrutinizing General Ledger for Variances, analyzing various performance indicators such as revenue, profitability, receivables/DSOs, budgets v/s actuals, and creating trends of key indicators for presentation to Management and stakeholders. You will also support in sales analysis for rolling forecasts, track financial indicators of Working Capital, participate in monthly rolling forecasts, and compile information for the annual budget. You should be a CA Qualified professional with 6-8 years of relevant experience, working knowledge in SAP, and expertise in MS Office, especially Excel and Power-point. Excellent written and verbal communication skills, strong analytical ability, and clarity of thought are essential for this role. Additionally, you will provide financial information and analytical support to internal customers, support in inputs for annual cost audit, preparation of long-range Strategy Plans, and lead projects for process improvement. The contract duration for this role is 3 months, with the possibility of conversion to a permanent position.,