Skill: CA with 10+ years of experience preferably in Pharma Industry
- Handling FP&A, budgeting, forecasting, driving operational efficiency through variance analysis, costing.
- Review of budget v/s variance and analysis of the same.
- Financial planning and analysis for new business.
- Benchmark key financial measures and identify the glidepath to best-in-class measures.
- Lead cost saving agenda across organization and across functions.
- Automate finance function by leveraging technologies and using data analytics.
- Partner with finance controller to ensure seamless ERP implementation.
- Drive strategies to optimize cash flow