Финансовый аналитик / Financial analyst( Dr. Reddy’s )

12 Ноября

Партнерские Вакансии

Компания "Dr. Reddy’s"

Dr. Reddy's provides its employees with excellent prospects for professional and personal growth. We strive to ensure that everyone in our team has an opportunity for career development within the company. First of all, we give preference to considering for vacant positions internal candidates – employees of the company. You can also share information about these vacancies with your friends and acquaintances.

Role Responsibilities:

• Participation in the process of preparing corporate financial statements;
• Monthly, quarterly and annual variance analysis of sales results, COGS, OPEX;
• Analysis of brand profitability / performance of business units;
• Current analysis of the company's financial results;
• Price monitoring, making necessary updates;
• To facilitate, track and support in various productivity improvement initiatives
• To provide financial analysis and interpretation of business activities, analyze trends, costs and revenues (including price analysis), ad hoc information and various analysis as required;
• To support in the preparation of annual budget and monthly/quarterly estimates, analysis of variations and interpretation of them;
• To provide advice and recommendations in the following areas: performance actual vs. budget, cost optimization initiatives, profitability improvement, etc.;
• To participate in various projects within a Company with full finance support;
• To ensure timely delivery of all required analysis, ensure compliance with all relevant reporting and legislative requirements;
• Other financial planning analysis duties may be assigned.

Requirements:

• Bachelor degree in Finance/Economics (ACCA/CPA is advantage);
• Minimum 5 years of experience of which at least 2yrs of relevant experience in Pharmaceutical company;
• Written and spoken English – advanced;
• Strong understanding of P&L, BS structure, financial modeling and variance analysis techniques;
• Team player – always willing to put the work in, will go above and beyond in order to get the job done;
• Self-motivated – takes initiative and is able to work independently;
• MS Office (Excel, Power Point, Word) advanced user;
• SAP or other similar reporting system advanced user (as advantage).
• SAP or other similar reporting system advanced user (as advantage).