• Assist Senior Manager FP&A in month-end financial closing and reporting process.

• Ensure General Ledger is updated and reconciled with financial statements and ensure that financial balances appearing in GL are properly supported based on factual business information or objective accounting estimates.

• Ensuring monthly submission of financial information to Regional Finance as per monthly reporting timetable.

• Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.

• Collaborate with cross-functional teams to gather financial information and ensure data accuracy and integrity.

• Support in the preparation of Annual Plan and quarterly Rolling Latest Best Estimates (RLBE) cycles.

• Assist in preparing monthly management commentary by collecting financial information preparing necessary analysis.

• Organize data into structured reports/dashboards using digital tools i.e Power BI, Tableau, SAP Analytics Cloud etc.

• Drive process improvement and policy development initiatives that impacts the business.

• Analyze Capital Expenditure and project expense variances (Actuals vs Plan/RLBE)

• Assist in special projects and ad hoc financial analysis.

Skills:

• Proficiency in financial modeling and statistical analysis.

• Strong analytical and data gathering skills.

• Excellent communication and presentation skills.

• Knowledge of financial software and databases.

• Ability to work in a fast-paced environment and meet deadlines.

Educational Qualification and Experience:

• MBA Finance / ACCA with minimum 3 years of PQE

• Experience of working in a manufacturing industry preferably Pharma or FMCG is a must