Job Description

Job Purpose: Drive the financial planning, analysis, and controlling functions for the division (Turnover approximately INR 125 Cr) in India & neighboring countries This individual contributor role will provide strategic financial insights, optimize costs, and support decision-making. Key Responsibilities: Financial Controlling & Reporting: Ensure accurate and timely monthly financial reporting , compliance, and adherence to corporate policies. Financial Planning & Analysis (FP&A): Develop budgets, forecasts, and long-term financial plans , ensuring alignment with business objectives. Business Partnering: Collaborate with commercial, supply chain, and operational teams to drive financial performance and business efficiency. Cost Optimization: Identify cost-saving opportunities and efficiency improvements across functions. Decision Support: Provide strategic insights and financial analysis to senior management for key business decisions. Stakeholder Management: Work closely with regional and global finance teams, external auditors, and regulatory bodies. Educational Qualifications And Experience: Qualification: Chartered Accountant (CA) Experience: 8-12 years in financial controlling, FP&A, and business partnering roles within MNCs (preferably in pharmaceuticals, animal health, or life sciences/ FMCG). Skills: Strong analytical, problem-solving, and stakeholder management capabilities. Strong communication skills Systems Knowledge: Proficiency in SAP, ERP systems, and advanced Excel.