Team Member Planning

Good Health Can’t Wait

We started in 1984 with a modest investment, 20 employees and a bold vision. Today, we have research and development centres, manufacturing facilities or a commercial presence in 66 countries.

For nearly four decades, we have stood for access, affordability and innovation based on the bedrock of deep science, progressive people practices and robust corporate governance. As the pharmaceutical industry evolves and undergoes disruption, we see an opportunity – to strengthen our core further (the next steps) and to build the future (the new bets).

‘The Next and the New’ is how we aim to continue to be the partner of choice – purpose-driven, future-ready and sustainable. Our aim is to reach over 1.5 Bn+ patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy. Sustainability for us means operating in a manner that respects people, planet and purpose – helping us conserve precious resources, serve our patients, create value for stakeholders, give back to society, fulfil our potential and maintain our integrity and transparency

Dr Reddy’s maintains a work environment, free from discrimination and is an equal opportunity employer. We are committed to employ & nurture all qualified diverse workforce without regard to race, colour religion, nationality, sex, age, disability status, genetics, sexual orientation, gender expression, citizenship or any other characteristic or classification protected by applicable law(s) of the country we operate in. We treasure every talent, and recognize merit and diversity in our organization.

Job Summary

1. Profitability reporting & Analysis:

• Timely & accurate reporting of FTM sales, analysing pricing & product trends.
• Finalize periodic MIS & ensure accuracy of numbers. Analyse financial performance of business against latest estimates/plan.
• Prepare Latest estimates. Assess shortfalls / excess from the perspective of market forces, price erosion, market share gains, New Product performance, variances in throughputs and opex
  • Carryout variance analysis to understand movement in prices, volumes, throughputs, opex compared to plan, previous LE, QoQ & YoY

Annual Budgeting

• Preparation of Annual budgets in line with corporate guidance by working alongside other CFTs.
• Analyse budget through the lens of price erosion, share gains, New product performance, impact of external market factors, supply etc., to carve out meaningful insights and to gauge Opportunities & Risks

3

• Support top management for any specific requirements or one-time projects, in any of the business areas spanning Peer analysis, Market shares etc
• Coordinate and support business requirements as and when required
• Collaborate with Cross Functional teams like Sales, Marketing, Supply Chain, Portfolio, Corporate etc., on strategic plan exercise, to prepare a financial summary; Prepare projections based on scenarios, to discuss with internal teams and leadership.

4. Digitalization:

• Collaborate with digital, Corporate and other teams to ensure dashboard stays updated for monthly / quarterly reviews with CXOs, business teams,
• Facilitate incorporating of add-on requirements that comes from stakeholders as required
  

Qualifications

Educational qualification

• Expertise in handling large data and has decent expertise on MS Office (Excel particularly).

• Excellent skills in administration and using accounting software (SAP).
• In-depth financial knowledge, including understanding accounting principles and procedures, and experience with creating financial statements, budgeting, and MIS (Management Information system).

Behavioural skills

• Ability to work effectively with Cross-Functional Teams.
• Strong analytical and problem-solving skills, with the ability to interpret data for process improvement.• A self-initiating attitude and a strong sense of ownership for deliverables.• High level of accuracy, reasoning, speed, and attention to detail while working with data.

Additional Information

About the DepartmentFinance

Benefits Offered