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Dr. Reddy's Laboratories
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Finance Planner

Finance Planner

Dr. Reddy's Laboratories

6 years

0 Lacs

hyderabad telangana india

Posted:4 days ago| Platform:

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Skills Required

finance vision research development manufacturing governance sustainability strategy integrity transparency genetics diversity planning analytics forecasting reporting marketing benchmarking pricing drive inventory support automation data timeline tableau power agile agility efficiency learning healthcare empathy teamwork

Work Mode

On-site

Job Type

Full Time

Job Description

Good Health Can’t Wait

Job Summary

Roles & Responsibilities

Be a thought partner to the Cluster and Commercial Heads and enable execution of business strategy.
Act as a Finance business partner for 2 verticals with a business size of ~2000 Cr
Partner with cluster/division heads in delivering planned profitability by providing analytics and generating actionable insights on revenue maximization & margin improvement.
Enable periodic connects with sales and marketing teams to provide end to end visibility of financial KPIs associated to their business.
Participate in monthly reviews with cluster/business head and present key highlights for the division.
Perform external benchmarking, pricing analytics and provide a long-term view on the division/vertical’s EBITDA and drive improvement of the same.
Review and monitor LE, new launch performance, Inventory, OE spends, new deals for the cluster.
Provide Analytical support to business teams on need basis.
Finalize annual budgets and LE along with cluster heads.
Drive Profit improvement plans and productivity agenda of the business unit.
Drive digital projects/automation to enable data analytics.
Ensure timely release of Pricing calendar and adherence to the new price implementation timeline to maximize the revenue.

Qualifications

Educational qualification:

Minimum work experience:

Sound business acumen
Familiar with data analytics tool like tableau, Power BI etc
Flair for Big Data Analytics

Behavioral Skills

Analytical Precision – Translates complex data into clear, actionable insights that enable accurate forecasting and agile business decisions.
Cross-Functional Agility – Collaborates seamlessly with CFTs to integrate real-time trends, streamline reporting, and support strategic reviews.
Improvement Orientation – Drives performance visibility, peer benchmarking, and automation to unlock efficiency and support profitable growth.
Should be self-initiator and sense of ownership for its deliverables.
Should be adaptable and flexible

Additional Information

Benefits Offered

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Dr. Reddy's Laboratories

Hyderabad, Telangana, India

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Finance Planner