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3.0 - 7.0 years
20 - 30 Lacs
Pune, Mumbai (All Areas)
Hybrid
Role & responsibilities Financial & Operational Analysis Analyze large, complex data sets to identify trends, risks, and opportunities. Translate data into insights to support business decision-making across departments. Partner with business units to understand drivers behind performance and variances to plan. Reporting & Insights Build and maintain financial and operational dashboards to track KPIs. Create self-service reporting tools and automate recurring reports. Support development of scalable reporting frameworks and executive dashboards. Budgeting & Forecasting Contribute to annual budgeting and rolling forecasts. Provide financial modeling support for business planning scenarios and initiatives. Track budget vs. actuals and partner with stakeholders to manage spend. Systems & Tools Collaborate with BI and Data Engineering teams to integrate and validate data from ERP (e.g., NetSuite), CRM, OpenAir, and other systems. Serve as a super-user of FP&A tools (e.g., Pigment, Adaptive Insights, Power BI, Excel). Support continuous systems improvements, including database structuring and data governance. Collaboration & Communication Partner cross-functionally with Accounting, Sales Ops, HR, and IT. Provide ad hoc support and analysis for senior leadership. Communicate findings clearly, concisely, and in a business-friendly manner. Qualifications Bachelor's degree in Finance, Accounting, Economics, Engineering, Computer Science, or related field (MBA preferred). 46 years of experience in FP&A, financial analytics, or other data-intensive finance roles. Strong proficiency in Excel and data analysis tools (e.g., SQL, Power BI, Python). Experience with ERP systems (NetSuite preferred) and financial planning tools. Strong business acumen; ability to think both strategically and tactically. Excellent communication and collaboration skills. Ability to thrive in a fast-paced, evolving environment. Preferred Skills Experience in SaaS or technology sectors. Experience integrating financial and operational systems for reporting. Familiarity with Pigment, Anaplan, or other cloud-based planning tools.
Posted 2 weeks ago
5 - 9 years
14 - 15 Lacs
Gurugram
Hybrid
Greetings of the day ! Our reputed MNC Client is hiring for Senior Specialist- FP&A- Forecasting role: Shift: Any 9 hrs of shift in between 3:00 PM - 3:00 AM Notice Period: Upto 60 days (Plz don't apply if your notice period is more than 60 days) Roles and Responsibilities: Manage and update operational forecasts within OneStream. Maintain an 18-month rolling forecast for contracts and regions in the assigned portfolio. Support senior management in the development of operating budgets, forecasts, and financial analyses. Perform monthly analysis and reporting, including functional spend and the impact of forecast changes. Contribute to strategic planning, annual budgeting, and forecasting processes. Collect, consolidate, and standardize data from multiple sources, resolving inconsistencies as needed. Flexibility to work U.S. business hours, including weekends when required. Work shift window: 3:00 PM to 3:00 AM IST Thanks & Regards, Gayatri Kumari Email id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.
Posted 1 month ago
10 - 15 years
15 - 18 Lacs
Vadodara
Work from Office
This position is based at our Sun Pharma, Baska plant . We are looking for dynamic professionals from Pharmaceutical background, having 10+ years of experience in end-to-end supply chain planning activities. Position : Manager Supply Chain (PPIC) Department : Supply Chain Location : SPML Baska, Vadodara Sun Pharma Experience : 10-15 Years of Total Work Experience Preferable Skills : Good knowledge of SAP, APO, XLS, and good communication and presentation skill Education : B. Pharm/M. Pharma, BE/ME, Masters (MBA, MS) or equivalent degree in Supply Chain No. of Vacancies: 1 Job Role : The role will be responsible for end-to-end Supply planning activities at formulation plant Key Responsibilities: Ensure continuous improvement in key Metrics like DvsC and CvsS, Sufficiency, Back orders, Inventory optimization, Capacity utilization etc. Own monthly planning cycle. Take end-to-end responsibility of plant Supply planning including Production Planning, Commits, Improve DCS, run MRP, RM/PM availability and Inventory Control for sterile operations Baska formulation plant. Evaluate RFC (Rolling Forecast) every month with current and forward looking (along with new product launching across all market) in terms of value, volume, capacity & material availability etc. Based on which participate in production planning along with respective stake holders and confirming commitment against market demand to various businesses. Based on market priority, manufacturing and execution plan, pre-commits (M1 to M3 month) to be prepared and share with market. Post commit release ensure S&OPs / commit alignment calls with each market demand planning team & capture the suggested changes in final commit release MRP run and PR validation post MRP and transfer PR from APO to SAP. Master data management. Pre-MRP APO hygiene including recipe and missing master data update. Co-ordination with respective stake holders (Stores, QC, QA, Microbiology etc.) at plant for timely release of RM/ PM and FG and ensure maximum utilization of resources. Daily performance dialogue with respective stake holders for avoid delay / issue resolutions Co-ordination with procurement team for availability of optimum RM/ PM in time Inventory control for excess, non-moving & expired inventory. Ensure optimization of an inventory with NIL shortages against production plan and appropriate implementation of buffer norms. Proactive procurement initiation at time of need based on risk assessment. Review and timely cleaning of Non-Moving and expired inventory thru destruction, plant to plant transfer, Code to Code transfer or sale off with coordination with SLOB team /commercial team / ware house. Regular review, validate & updating of safety stock norms, MOQ, Lead time, GR time etc. for effective material planning & Inventory management. Coordinating for plant functional activities in plant and outside plant including commercial, Central Supply Chain, Demand Planning, Marketing, Regulatory, PDD, MSTG, R&D and ADD take place in coordinated and productive manner for achieving desired outcome. Preparation of DCS, S&OP, executive S&OP, Sufficiency review, monthly/ quarterly review data with right reasoning as per management requirement. Interface with different functions at various level of detail, with the ability to Draft presentations, summarize and highlight issues to Executive Level management Ensuring continual improvement, training, following cGMP as per various regulatory and patient safety requirement. Ensuring team development and attrition control. Apart from this any other tasks/responsibilities provided by management and/or reporting managers. Effective management of Change notification in RM / PM, Artwork changes with close co-ordination between corresponding stakeholders.
Posted 3 months ago
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