5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: As a Manager, FP&A at StarRez, you will play a crucial role in leading the company's global forecasting processes and enhancing financial planning discipline. Your responsibilities will include building the Annual Operating Plan (AOP) through a bottoms-up approach, developing rolling 12-month forecasts using driver-based methodologies, and contributing to long-range financial planning. You will collaborate closely with Product & Technology and G&A leadership to review budget vs. actuals, identify cost optimization opportunities, and ensure that financial insights drive strategic decision-making. Your expertise in Adaptive Planning and dedication to building scalable planning p...

Posted 2 days ago

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Senior Manager- Finance Piramal Pharma Ltd

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

Role Overview: You will be responsible for Management Reporting & Analysis in the PPS Finance department at Piramal Pharma Solutions. Your key stakeholders will include internal teams such as the Statutory Auditors & Internal Auditors, as well as external teams like the Site Finance teams and Corporate finance team. Key Responsibilities: - Prepare and review Management reports for PPS, tracking variances compared with Budget and Previous year, providing reasons for deviation and action plans for improvement. - Review PPS Balance Sheet, derive key accounting ratios, analyze Legal entity cash flow, capital expenditure spent, and reasons for major variances. - Analyze monthly site MIS for varia...

Posted 1 week ago

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Supply Network planner Biocon Biologics

10.0 - 15.0 years

0 Lacs

karnataka

On-site

Job Description: As a Supply Chain Manager at Biocon Biologics, your role involves developing an optimized global supply plan, managing risks and opportunities in the supply chain, contributing to long-range planning and strategy development, leading supply chain technology and automation initiatives, collaborating with cross-functional teams to ensure efficient supply chain operations, and driving consensus on strategic planning decisions. Qualifications Required: - BE/B-Tech degree in Mechanical, Electrical, Metallurgy, IT, and/or Production - MBA in Operations SCM with a second specialization in IT systems - Qualification in SC Analytics through SC Analytics tools - 10-15 years of experie...

Posted 2 weeks ago

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