Financial Planning and Analysis Lead

About the organization :

Biocon Biologics is a fully-integrated ‘pure play’ biosimilars organisation globally committed towards transforming patient lives through innovative and inclusive healthcare solutions. It is engaged in developing high-quality, affordable biosimilars aimed at expanding patient access to cutting-edge class of therapies across the world. Biocon Biologics is a subsidiary of Biocon Ltd, an innovation led-global biopharmaceuticals company and India's first publicly listed biotech enterprise. Biocon Biologics has one of the largest biosimilars portfolios, a wide global footprint, state-of-the-art manufacturing facilities, world-class R&D ecosystem, and high quality & compliance standards, enabling it to fulfil unmet needs of patients across the globe.

With the scientific capabilities, scale of manufacturing, large product pipeline, strong talent pool and expertise in developing and commercialising biologics, the company aims to serve millions of patients through its biosimilar.

About Finance Function :

We believe in creating a team that is not only best in class and sets new benchmarks but more importantly understands that a TEAM mean Together Everyone Achieves More. At Biocon Biologics, Finance is one of the major pillars and an essential ingredient to a successful business

Key Responsibilities

Book close and compliance

1. Responsible for monthly book closure activities along with financial schedules

2. Ownership of Financial statements including PL, Balance Sheet and Cash Flow

3. Drive Statutory and Tax Audit of standalone financials

4. Tracking actual cost v / s Budget for support functions

5. Participate in compliance with Companies Act 2013 requirements like CSR, Related party, CARO

6. Liaise with third party accounting, tax service providers and other consultants on local regulatory / accounting / audit compliances

7. Consolidation of books of accounts in BPC module of SAP

8. Strong knowledge of IndAS and IFRS

Operations and accounting

• 1. Review of month end accruals, intercompany reconciliation, balance sheet schedules, Income statement trend analysis;

2. Proactively, identify and initiate initiatives which can drive changes, optimises processes

3. Financial reporting and analysis to various stakeholders to support decision making

4. Lead special finance projects, manage the centralised financed system with an ambition to further automate processes

5. Work with onshore and offshore finance team reporting within Biocon Biologics group, to monitor all transactions and ensure the smooth running of day-to-day accounting operations

Education, Experience and Skill

1. Qualification – Chartered Accountant with Big 4 experience is preferrable

2. Experience 8-10 years with experience of handling a team size of 2-4

3. Hands on experience with SAP will be an added advantage

4. Proficient in MS Excel and PowerPoint

5. Excellent Communication Skills (Written & Oral) and Networking skills

6. Flexibility & open mind to look at dynamic and ever-changing business environment and needs

7. Time management & ability to prioritize work / Multitasking