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Financial Planning & Analysis (FP&A

Financial Planning & Analysis (FP&A

ConfidentialAhmedabad
30+ days ago
Job description

The position would be a part of the financial reporting team, ensuring statutory and US GAAP compliance, internal control framework (SOX), and strategic business partnership.

  • Oversee the finance function across controllership, accounting, treasury, tax, and compliance.
  • Ensure accurate and timely monthly, quarterly, and annual closing as per US GAAP and Indian GAAP.
  • Lead SOX compliance program and internal control implementation.
  • Review statutory audits, tax filings, and ensure regulatory compliance (MCA, RBI, GST, etc.).
  • Manage internal and external stakeholders including auditors, banks, regulators.
  • Ensure robust working capital and cash flow management.
  • Implement and enhance internal policies, SOPs, and ERP controls (SAP S4 HANA).
  • Drive financial governance, risk management, and support strategic decisions.
  • Represent finance in board meetings, investor presentations (if applicable).
  • CA with 15+ years of post-qualification experience, preferably in a US-listed pharmaceutical MNC.
  • Strong command of US GAAP, SOX, Indian GAAP, and compliance landscape.
  • Proven leadership in managing cross-functional finance teams.
  • Experience in SAP S4 HANA and consolidation / reporting tools.
  • Strong interpersonal, leadership, and strategic thinking skills.

To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards.

  • Lead budgeting, forecasting, and long-range planning processes for the Indian business.
  • Analyze variances and key business drivers (volume, pricing, cost, opex).
  • Develop dashboards and reports to monitor business performance against targets.
  • Prepare monthly and quarterly management reporting packs for HQ.
  • Support product profitability, cost center, and investment analysis.
  • Partner with business teams to provide financial insights for decision-making.
  • Ensure SOX-compliant planning and reporting processes.
  • Collaborate with corporate FP&A teams to align reporting structures and timelines.
  • Support strategic initiatives, including scenario modeling and business cases.
  • Handling PLI Scheme related matters and submitting various documents to government authorities.
  • CA / MBA Finance with 810 years in FP&A within a multinational, preferably pharma / life sciences.
  • Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks.
  • Excellent skills in Excel, Power BI / Tableau, and ERP tools (SAP BPC / SAC preferred).
  • Strong business acumen, analytical ability, and stakeholder communication.
  • Skills Required

    Us Gaap Reporting, Forecasting, Business Acumen, Analytical Ability

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    Financial Planning • Ahmedabad

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