JOB DESCRIPTION:
Finance Controller has full responsibility (processes and results) towards P&L management, preparation of plan/quarterly estimates, financial reporting & analysis for AIL Pharma Business units. Within this role, he/she acts as the key business partner while constantly ensuring financial compliance with all relevant internal & external standards.
MAIN RESPONSIBILITIES
· Provide ongoing standard analysis on all levels of the P&L, mainly revenue, margin and operating expenses. The predominant focus should be on forward-looking analysis and risks/opportunities. Develop mitigation plans where needed to offset risks (Development of the “Plan B”)
· Supports during month end closing activities, ensures all provisions are accounted accurately
· Take accountability of managing corporate expense budgets, monitor actuals and explain variances
· Support the needs of the specialist groups in commercially related tasks (internal audits, external audits, tax process changes, inventory management, etc.)
· Participate in Affiliate & Region level projects (Cost Optimization, margin improvement initiatives)
QUALIFICATIONS:
· Chartered Accountant with 5+ years of experience preferably in business finance function
· Ability to drive change amongst peers and senior commercial leaders. Strong Business Partnering skills.
· Sufficient accounting and compliance experience to set the tone to the overall organization
· Visible passion for change management
• Team player within a matrix organization design
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:Financial Planning and Analysis
DIVISION:EPD Established Pharma
LOCATION:India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT:Standard
TRAVEL:No
MEDICAL SURVEILLANCE:No
SIGNIFICANT WORK ACTIVITIES:Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
