Finance Planner
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary
This role is for a Business Finance Analyst Sales Performance & Planning responsible for driving financial performance visibility enabling strategic decision-making through analytics and supporting business unit with forecasting reporting and process optimization.
Roles & Responsibilities
- Be a thought partner to the Cluster and Commercial Heads and enable execution of business strategy.
- Act as a Finance business partner for 2 verticals with a business size of 2000 Cr
- Partner with cluster/division heads in delivering planned profitability by providing analytics and generating actionable insights on revenue maximization & margin improvement.
- Enable periodic connects with sales and marketing teams to provide end to end visibility of financial KPIs associated to their business.
- Participate in monthly reviews with cluster/business head and present key highlights for the division.
- Perform external benchmarking pricing analytics and provide a long-term view on the division/verticals EBITDA and drive improvement of the same.
- Responsible for building and maintaining a robust sales and throughput database to support financial performance tracking and business insights generation.
- Review and monitor LE new launch performance Inventory OE spends new deals for the cluster.
- Provide Analytical support to business teams on need basis.
- Finalize annual budgets and LE along with cluster heads.
- Drive Profit improvement plans and productivity agenda of the business unit.
- Drive digital projects/automation to enable data analytics.
Qualifications :
Educational qualification: CA or Equivalent with 6 year of experience
Minimum work experience:
6 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.
- Improvement Orientation Drives performance visibility peer benchmarking and automation to unlock efficiency and support profitable growth.
- 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
