Deputy Manager Financial Planning & Analysis
Deputy Manager Financial Planning & Analysis
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries. We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981 we have dedicated our focus and passion to the human bodys largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we are in shapes our lives we are advancing dermatology for every skin story.
We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.
At Galderma we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled direct impact.
Role Overview
Business partnering Financial Planning & Analysis budgeting and corporate reporting along with support to Business heads for decision making to drive business growth & profitability. Track actual performance against targets and come up with detailed variance analysis and ensure implementation of action plan jointly with business teams.
Roles & Responsibilities
Dedicated Business Partnering for Ax & South Asia Markets
Review of monthly P&L along with business unit and department wise variance analysis to corporates also on working capital and balance sheet
Compile & prepare monthly Profit & Loss statements.
Prepare forecast-based reports on the inputs received from the departments.
Prepare variance analysis with respect to last forecast.
Analyze the budgeted and actual figures and present the same to Senior Manager Finance and on approval of senior management report the same to corporate at global level.
Prepare variance analysis with respect to last forecast and actual and present the same to Senior Manager Finance and on approval of senior management report the same to corporate at global level.
Prepare & compile various MIS reports such as flash sales P&L working capital segment-wise P&L etc. for the management on the monthly basis.
Report monthly rolling forecast reports monthly sales inventory P&L balance sheet cashflow and other required information to corporates.
Prepare reports global business unit wise region wise product wise month wise annual budgets for sales & expenses.
Monitor the actual performance and discuss with internal stakeholders.
Analyze costs pricing gross contributions sales results and the companys actual performance compared to the business plans.
Monitor and manage all expense within the allotted budget
Create presentations that provide insightful analysis identify required action items and effectively frame decisions to be made.
Skills & Attributes Requirement
Management accounting - Preparation and communication of management accounting information analytical and interpersonal skills
Experience in developing financial reports and metrics
Interpersonal and communication skills with the ability to interact with various management levels
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Strong Excel and PowerPoint skills
Flexibility in resolving issues and addressing changing priorities
Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization.
Qualifications
CA and MBA from reputed institution with 8 to 10 years experience from a similar position in a multinational group
Must be ready to relocate to global locations as per business requirement
Must have Excellent Communication & Presentation skills
Required Experience:
Manager
Employment Type
Full Time
