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Financial Analyst - Pharma Firm

5.00 to 8.00 Years   Mumbai City   31 Mar, 2023
Techno Science
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    - Business analyst is responsible for centering of financial reporting and analysis.- Work closely with stakeholders to achieve desired goals, develop best practices for data collection and analysis.- Ability to determine the best use of resources to achieve business objectives.- Support transition of finance and commercial controlling activities across key sub- processes with an ability to work in a complex business environment and liaison with multiple stakeholders.Responsibilities : - Act as a custodian and process owner for Finance & Controlling business function across the shared service center for respective entities.- Provide monthly reports on actuals and forecast for the Integrated Supply Chain.- Prepare accurate and efficient variance reports with analysis of deviations / exceptions.- Support commercial controlling to ensure accuracy and correctness of data in SAP e.g. additive cost and derivation rules maintenance.- Review intercompany Transfer pricing and coordinates with respective teams for preparation of transfer price segmentation and updating outline agreement.- Coordinate activities with cross function teams and setup process for data collection and maintenance of master data / conditions etc for accurate costing results.- Prepare recurring and ad hoc reports and analyses for the Business Unit.- Support audit process with efficient and standardized reports, for all - statutory, internalSpecial Skillset : - 5 - 8 years of relevant experience in controlling and accounting processes.- Prior exposure of working in a Finance Shared services operations with will be an added advantage- Strong quantitative skills, expert problem-solving abilities, adeptness in the use of logic.- Ability to work in a complex business environment with multiple stakeholders- Results Oriented - Meet deadlines on assignments, juggle multiple demands and work with varying levels in the organization- Experience in SAP, SAP BW and have a working knowledge of networking platforms, analysis & reporting applications.- Strong working knowledge of Excel and financial modeling- Ability to identify key areas of opportunity for improvement- Good communication skills with an ability to work and liaison with multiple international stakeholders. International mind-set - sensible for cultural differences.- Ability to interface with business operational customers, cross functional team and Information Management function.,

Keyskills :
reportingfinancebasisaccountscustomer relationsshared service centersap bwmaster datashared servicesdata collectionproblem solving

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