Finance Planner - Consumer Health

Job Description: As a Financial Planning and Analysis Manager at Dr. Reddys Laboratories Ltd., your responsibilities will include: - Generating monthly MIS reports for analysis of key financial KPIs and reporting of P&L with suitable comparatives. - Coordinating with respective business stakeholders to obtain the latest estimates for monthly reporting and uploading them in the BPC system. - Providing support in developing and implementing long-term financial strategies in alignment with overall business goals and market conditions. - Playing a key role in the annual budgeting process, monthly forecasting, and long-range financial planning, while offering actionable insights through variance analysis. - Creating and maintaining detailed financial models to simulate different business scenarios, assess the impact of strategic initiatives, and optimize capital allocation. - Identifying financial risks, developing risk mitigation strategies, and ensuring a solid framework for managing liquidity, financial targeted profit, and working capital. - Monitoring key financial metrics and KPIs, presenting regular performance reports to senior management, and highlighting trends and strategic implications. - Collaborating closely with cross-functional teams to ensure financial plans align with business objectives and drive value creation. - Leading initiatives to streamline financial processes and enhance the accuracy and efficiency of financial reporting. Qualifications: - Qualified Chartered Accountant with a strong background in relevant experience. - Minimum of 6-7 years of experience in financial planning & analysis or a related role. - Strong understanding of corporate financial principles and strategic planning. - Proven ability to develop and implement financial models, forecasts, and long-term plans. - Experience with financial planning software and ERP systems, with mandatory experience in SAP & BPC. - Ability to manage cross-functional projects. Company Benefits: At Dr. Reddys, we prioritize your career growth and professional development through personalized learning programs. Our benefits are designed to meet industry standards and include joining & relocation support, family support (Maternity & Paternity benefits), learning and development opportunities, medical coverage for yourself and your family, and life coverage for yourself. Work Culture: Our employees at Dr. Reddys are driven by the motto "Good Health Cant Wait." We view healthcare solutions not just as scientific formulations but as a way to help patients lead healthier lives. Our work culture fosters empathy and dynamism, where individual abilities are supported in a collaborative environment that values teamwork and shared success. We believe that a diverse team bound by a common purpose can achieve extraordinary results. For more information, please visit our career website at [Dr. Reddys Careers](https://careers.drreddys.com/#!/).,