Department: Finance & Accounts Industry: Pharmaceutical Industry
Role Summary
Responsible for financial planning, budgeting, forecasting, MIS reporting, and business performance analysis to support strategic decision-making and financial control.
Key Responsibilities
Lead annual budgeting and periodic forecasting processes. Prepare monthly MIS, financial reports, and management dashboards. Perform variance analysis (Actuals vs Budget/Forecast) and provide actionable insights. Develop financial models and support business planning initiatives. Monitor key financial KPIs, profitability, and cost optimization opportunities. Partner with business teams to support decision-making and improve financial performance. Ensure compliance with internal controls, accounting standards, and audit requirements.