Manager Finance - MIS

Requirements

• 2 - 3 years of PQ experience
• SAP exposure is extremely preferable
• Experience in manufacturing domain/Pharma will be preferable
• Accounting standards and principle knowledge for day to day and request based activities is a must
• Prior experience of working in business finance role in large MNC
• Experience of working in listed entity would be a plus
• SKILLS AND COMPETENCIES
• Excellent SAP knowledge, Microsoft Excel and power point
• Ability to create effective MIS, presentations & reports for the management
• Business Analytical capability. Hands of experience of analyzing of P&L (Sales, GC, Opex etc.). Costing experience would be a plus.
• Strong team player
• Good communication skills
• Prior experience of working with finance / business in overseas sites would be plus.
• The incumbent will part of the PPL Corporate Finance team.
• Key responsibilities will be:
• §Review and consolidate MIS.
• §Preparation and Consolidation of Annual Budgets of the company with detailed analysis.
• §Preparation and Consolidation of Forecasts and projections.
• §Support and advice the other departments in controlling costs and improving business performance. SPOC for variance / queries resolution pertaining to business for internal customers (HR / IT/ Legal / CS / M&A etc.).
• §Handling MIS and various reporting related to the Management.
• § Assisting in Automation process and new tool implementation for Management reporting - MIS, Budgeting & planning, Forecasting.
• § Business intelligence report maintenance and new report development for Senior management team, Site team and Corporate functions.
• §P&L analysis reports: key financial information ratio and analysis to the top management.
• §Budgetary and Variance analysis for cost, sales and GLs.
• §Support the Board Meeting, Audit committee meeting presentations.
• §Accurately present MIS Reports: Budget vs Actual, Overhead cost allocation, Segment wise P/L, BS and CF Statement, implementing system and processes to automate to increase working efficiency.
• §On-going IT initiatives to improve / strengthen Internal controls and streamlining monthly preparation of Management report at Pharma Solutions level and Site / Business level.
• §Preparation of databanks for various strategic partnerships / investment.
• § Liaise with cross function team for various activities ongoing and request based tasks that will be requested by Senior Management team / Corporate Functions and issue resolutions if any.
• §Master Data Updation in SAP for FP&A details and compliance.

Additional Information

Be the First to Apply Job Description Manager Finance - MISThe incumbent will part of the Piramal Pharma Limited's (PPL) Corporate Finance team. S/he will be part of the MIS & will be Reporting for PPL and support in value creation through business partnering, providing critical information and analysis while managing activities. KEY STAKEHOLDERS: INTERNAL - Finance, Accounts, Tax, Secretarial, Compliance Teams KEY STAKEHOLDERS: EXTERNAL - Business Finance teams, Statutory Auditors, Group Auditors etc REPORTING STRUCTURE: QUALIFICATION: Deputy General Manager - Finance CA

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