Financial Planning & Analysis (FP&A

The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership.

• Oversee the finance function across controllership, accounting, treasury, tax, and compliance.
• Ensure accurate and timely monthly, quarterly, and annual closing as per US GAAP and Indian GAAP.
• Lead SOX compliance program and internal control implementation.
• Review statutory audits, tax filings, and ensure regulatory compliance (MCA, RBI, GST, etc.).
• Manage internal and external stakeholders including auditors, banks, regulators.
• Ensure robust working capital and cash flow management.
• Implement and enhance internal policies, SOPs, and ERP controls (SAP S4 HANA).
• Drive financial governance, risk management, and support strategic decisions.
• Represent finance in board meetings, investor presentations (if applicable).
• CA with 15+ years of post-qualification experience, preferably in a US-listed pharmaceutical MNC.
• Strong command of US GAAP, SOX, Indian GAAP, and compliance landscape.
• Proven leadership in managing cross-functional finance teams.
• Experience in SAP S4 HANA and consolidation/reporting tools.
• Strong interpersonal, leadership, and strategic thinking skills.

To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards.

• Lead budgeting, forecasting, and long-range planning processes for the Indian business.
• Analyze variances and key business drivers (volume, pricing, cost, opex).
• Develop dashboards and reports to monitor business performance against targets.
• Prepare monthly and quarterly management reporting packs for HQ.
• Support product profitability, cost center, and investment analysis.
• Partner with business teams to provide financial insights for decision-making.
• Ensure SOX-compliant planning and reporting processes.
• Collaborate with corporate FP&A teams to align reporting structures and timelines.
• Support strategic initiatives, including scenario modeling and business cases.
• Handling PLI Scheme related matters and submitting various documents to government authorities.
• CA/MBA Finance with 810 years in FP&A within a multinational, preferably pharma/life sciences.
• Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks.
• Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred).
• Strong business acumen, analytical ability, and stakeholder communication.