Finance Planner - Consumer Health

Role Overview: You will be responsible for various financial activities including monthly MIS analysis, strategic financial planning, budgeting & forecasting, financial modeling, risk management, performance tracking, and streamlining financial processes. You will work closely with cross-functional teams to ensure financial plans align with business objectives and drive value creation. Key Responsibilities: - Prepare monthly MIS for analysis of key financial KPIs & reporting of P&L with suitable comparatives. - Coordinate with respective business stakeholders to obtain latest estimates for monthly reporting and upload them in the BPC system. - Support the development and implementation of long-term financial strategies in alignment with overall business goals and market conditions. - Play a key role in the annual budgeting process, monthly forecasting, and long-range financial planning, providing actionable insights and variance analysis. - Create and maintain detailed financial models to simulate different business scenarios, assess the impact of strategic initiatives, and optimize capital allocation. - Identify financial risks, develop risk mitigation strategies, and ensure a solid framework for managing liquidity, financial targeted profit, and working capital. - Monitor key financial metrics and KPIs, present regular performance reports to senior management, and highlight trends and strategic implications. - Collaborate with cross-functional teams to ensure financial plans align with business objectives and drive value creation. - Lead 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. Additional Information: The Finance function at Dr. Reddy's collaborates with all departments in the organization as a strategic partner, going beyond traditional roles to support management in decision-making processes. For more details, please visit our career website at [Dr. Reddys Careers](https://careers.drreddys.com/#!/),