Finance Planner-Analytics

Job Summary

We are seeking for a dynamic Finance Planner for supporting the companys financial planning & analytics including MIS budgeting forecasting and performance monitoring. The role will closely work with the business and functional teams to ensure accurate financials reporting and provide insights that helps management make data-driven decisions. The role will also drive key

Roles & Responsibilities

Monthly Reporting of Performance :

• a) Prepare monthly MIS statements(P&L OE analysis Sales variance analysis Cost variance anaysis)  ; explain major variances post discussion with various stakeholders;

c) Prepare presentations for Monthly Review Meetings for analysis of Business performances and Business Review Meetings in order to drive financial performance and give insights to the relevant stakeholders.

Accounting Period (Quarterly) Closing Activities

Prepare Analytical Review of Sales (both at IGAAP level & IFRS level); analyze top products variance (price and volume) QoQ; report the relevant business reasons post interaction with front end teams for the variance.

Budgeting & Forecasting

a) Collate sales data to facilitate & support on analysis (variancegrowthetc.) which helps supervisor to meet the corporate aspirations.

b) Facilitate various Cross Funtional Teams to set their budgets for the next year.

c) Prepare the Latest Estimates every month based on current business conditions.

Digital Initiative

Be part of digital initiatives and drive process simplifications and improvements

Other analytics

Support on driving the analytics agenda

Qualifications :

Educational qualification : MBA (Finance) / CA with 3-6 years of experience.

Minimum work experience :

3 to 6 years of experience

Functional Skills

Financial Planning and Accounting

Financial Analytics

Additional Information :

Benefits Offered

At Dr. Reddys we actively help to catalyse your career growth and professional development through personalised learning programs.

The benefits you will enjoy at Dr. Reddys are on par with the best industry standards. They include among other things and other essential equipment joining & relocation support family support (Maternity & Paternity benefits) learning and development opportunities medical coverage for yourself and your family life coverage for yourself.

Our Work Culture

Ask any employee at Dr. Reddys why they come to work every day and theyll say because Good Health Cant Wait. This is our credo as well as the guiding principle behind all our actions. We see healthcare solutions not only as scientific formulations but as a means to help patients lead healthier lives and were always attuned to the new and the next to empower people to stay fit. And to do this we foster a culture of empathy and dynamism. People are at the core of our journey over the last few decades. They have been supported by an enabling environment that buoys individual ability while fostering teamwork and shared success. We believe that when people with diverse skills are bound together by a common purpose and value system they can make magic.

For more details please visit our career website at Work :

No

Employment Type : Full-time

Key Skills

GIS,JAWS,Military Experience,Business Management,Emergency Management,Joint Operations,Production Planning,Relationship Management,Strategic Planning,ERP Systems,Exercise Planning,MRP

Experience : years

Vacancy : 1