Finance Planner
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Join the Finance Planning & analysis team for North America business a $1.5 Bn segment and contribute to high-impact financial planning forecasting and business partnering initiatives.
Roles & Responsibilities
Periodic MIS & Performance analysis
- Analyze business performance against budgets forecasts
- Circulate insights and variance analysis to stakeholders
- Run periodic MIS reports and prepare management reports
Costing & cost driver understanding :
- Analyze key cost components and underlying drivers
- Partner with business and operations to understand cost improvements & impact assessment
Annual budgeting :
- Contribute to annual budgeting
Digitization Projects
- Actively monitor projects that are rolled out also by sharing relevant data with teams;
- Serve as SPOC and seamlessly coordinate with other CFTs within India & North America to drive other key ongoing projects being built in the areas of costing bid related analytics and other areas of automation.
Qualifications :
Educational qualification: CA or MBA (Tier -1) with 3-5 year of experience
Minimum work experience:
3 to 5 years of experience
Skills & attributes &Critical exposures
Functional Skills
- Sound business acumen.
- Familiar with data analytics tool like tableau Power BI etc.
- Flair for Big Data Analytics
Behavioral Skills
- Analytical Precision Translates complex data into clear actionable insights that enable accurate forecasting and agile business decisions.
- Cross-Functional Agility Collaborates seamlessly with CFTs to integrate real-time trends streamline reporting and support strategic reviews.
- Should be self-initiator and sense of ownership for its deliverables.
- Should be adaptable and flexible.
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
About Company
Dr. Reddys Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Cant Wa ... View more
