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