Job
Description
Role & responsibilities Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions. Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks. Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management. Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs. Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team. Maintain a centralized database of financial and technical data for key products, including both launched and pipeline products. Support supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control. Collaborate with Group Accounting during month-end close to validate results and provide performance commentary. Prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums. Participate actively in global finance transformation projects, systems upgrades, and process improvement initiatives. Provide ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations. Qualification Requirements: MBA or MBA with CA or CA with relevant experience in FP&A. At least 5+ years FP&A experience from Pharma or FMCG industries. Experience working with cross-functional and cross-regional teams. Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI. Expertise in global cost allocation, planning systems, and management reporting tools. Working knowledge of SAP ERP systems. Strong analytical mindset, attention to detail, and a proactive approach to problem-solving. Demonstrated ability to meet tight deadlines and prioritize effectively. Fluency in English language is mandatory
