Finance Planner

Responsibilities

• Inventory Analytics:
• Create dashboards for inventory turns, DOH, aged inventory, slow/non-moving stock.
• Track SLOB provisions and reconcile provision movements.
• Perform inventory variance analysis (volume, price, mix, scrap, write-offs).
• Ensure compliance with inventory valuation policies.
• Opex Analytics:
• Build monthly Opex dashboards by cost center.
• Support budgeting, forecasting, and run-rate analysis.
• Prepare variance analysis and identify cost-saving opportunities.
• Track cost initiatives and quantify benefits.
• Recommend appropriate accruals and improve expense governance.
• Management Reporting & Business Partnering:
• Prepare management packs and dashboards.
• Partner with Operations and Functions to drive action plans.
• Standardize reports and definitions.
• Educational qualification: Bachelors' degree in Finance, Accounting, economics, or a related field is mandatory. Postgraduate in Finance, Business Administration or a related field is preferred.
• Professional certifications such as Cost and Management Accountants (CMA), Certified Public Accountants (CPA), or Association of Chartered Certified Accountants (ACCA) or equivalent is preferred.
• Minimum work experience:
• 3+ years of experience
• Skills & attributes &Critical exposures
• Functional Skills
• Regulatory Compliance
• Regulatory Filings
• Technical Documentation
• Change Control
• Laboratory Information
• Risk Management
• Chromatography
• Resident Skills
• Enterprise Resource Planning
• Regulatory Compliance
• Database Management
• Digital Literacy
• Behavioural Skills
• Analytical Precision - Translates complex sales data into clear, actionable insights that enable accurate forecasting and agile business decisions.
• Cross-Functional Agility - Collaborates seamlessly with CFTs to integrate real-time trends, streamline reporting, and support strategic reviews.
• Improvement Orientation - Drives performance visibility, peer benchmarking, and automation to unlock efficiency and support profitable growth.
• Critical exposures
• Exposure to 1 complete cycle of financial forecasting, and budgeting exercise for the organization is preferred
• Experience in financial analysis, including variance analysis, trend analysis and scenario analysis is desired
• Experience in preparing MIS, Sales reporting, financial performance and key financial metrics is desired
• Minimum 2 years' experience in Financial Planning and Analysis or Controlling or Accounting functions is preferred
• Benefits Offered
• At Dr. Reddy's we actively help to catalyse your career growth and professional development through personalised learning programs.
• Our Work Culture
• For more details, please visit our career website at https://careers.drreddys.com/#!/

Benefits

Additional Information

Job Summary Role Summary: We are seeking a Chartered Accountant (CA) Fresher to focus on Inventory Analytics and Opex Analytics. The role involves data-driven analysis, reporting, cost control, and partnering with Supply Chain and Operations to drive efficiency.

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