Financial Planning and Analysis Manager
Job Description
At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all over the globe.
About Finance Function:
We believe in creating a team that is not only best in class and sets new benchmarks but more importantly understands that a TEAM mean Together Everyone Achieves More. At Biocon Biologics, Finance is one of the major pillars and an essential ingredient to a successful business
Role – Financial Planning & Analysis
Key Responsibilities:
Financial Planning & Analysis:
Lead budgeting, forecasting, and long-term financial planning processes.
Business Partnering:
Collaborate with key stakeholders across business functions to provide financial insights and recommendations.
Variance Analysis:
Conduct variance analysis on financial performance against budget/forecast and provide actionable insights.
Financial Modeling:
Develop and maintain financial models to support business planning and decision-making.
Reporting & Dashboards:
Prepare monthly/quarterly financial reports, dashboards, and presentations for senior leadership.
Cost Management:
Analyze costs, profitability, and business performance to optimize financial outcomes.
Scenario Analysis:
Evaluate various business scenarios and their financial impact, providing data-driven recommendations.
Stakeholder Management:
Work closely with senior executives, finance teams, and other departments to drive financial strategies.
Process Improvement:
Continuously enhance FP&A processes and financial reporting frameworks.
Compliance & Risk Management:
Ensure compliance with internal controls, financial policies, and external regulations
Education, Experience and Skill:
Should have an post qualification experience of Overall Experience- 7 to 9 years in Financial Planning & Analysis (experience in listed entities will be preferred)
Qualification – Chartered Accountant preferably . MBA good to have.
Should be able to manage a team of 3-5
Hands on experience with SAP will be an added advantage
Ability to understand and effectively apply technical accounting guidance for Revenue and Capex accounting
Excellent analytical skills
Stakeholder management
Proficient in MS Excel and PowerPoint
Excellent Communication Skills (Written & Oral) and Networking skills
Flexibility & open mind to look at dynamic and ever-changing business environment and needs
Time management & ability to prioritize work / Multitasking
Strong command over accounting
Result oriented