Senior Manager Financial Planning & Analysis

Position Summary

The incumbent is responsible for providing financial advice and support tobusiness and enable them to make sound business decisions. Managing budget and assist with strategic planning.

Principal Responsibilities

• Complete ownership of Business revenue & OIBT targets for the business
• Financial Analysis of the new deals, forecasts, cash flow positions.
• Identify revenue growth opportunities for the business and highlight the risks & opportunities in the business.
• Manage the P&L, track revenues, GP and other relevant expenses by Business.
• Control and monitor the expenses budget, track the variance analysis of the expenses.
• Ensure accurate & timely submission of Financial Reports, Projections, budget and Annual Strategic Review.
• Provide analysis and commentary to region and leadership team.

Experience & Skills

• Chartered accountant with 8+ years of experience preferably in FP&A and Business Finance role
• Knowledge of I-GAAP, US-GAAP
• Management accounting
• Knowledge of Excel, PowerPoint, SAP, HFM.
• Analytical skills
• Communication & Presentation Skills

BD SUCCESS FACTORS

• Business acumen
• Strategic agility
• Managing vision and purpose
• Result oriented

Contacts (Internal)

• Business Leaders
• Financial Reporting Functions
• Various stakeholders in businesses / functions in the organization.

Critical Challenges

• Influence business decisions using analysis and effectively monitor and guide the organization's financial management and business planning process.
• Interact/ deal with people and cater to their requirements
• Meet timelines with accuracy

Problem Solving & Decision Making

Identify projects, deals, tenders for investment. Cost benefit analysis.

This position will move to new entity in line with recent announcement in Biosciences & Diagnostic Solutions businesses.

Required Skills

Optional Skills

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Primary Work Location

Additional Locations

Work Shift