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Consultant Business Finance

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 5 months
  • Project posted on: 22/01/2025

Consultant Business Finance

  • Finance
  • Financial planning and analysis
  • Budgeting
  • Valuations & business modelling

On-Site - Mumbai / Navi Mumbai

Full Time

5 months

 22/01/2025

Assignment Details

Our client, an American multinational pharmaceutical and biotechnology corporation is looking to engage with a Consultant Business Finance.

Key responsibilities:

-Work with the Business Team and prepare Annual & Quarterly Budgets and Forecasts; variance vs. last forecasts
-Monthly analysis of P/L actuals, carrying out variances vs. actuals and generating insight
-Deep Dive into Operating Expenditure and understanding delta vs. forecast
-Work with Business Teams on various “what if” scenarios and the corresponding impact on P/L
-Work on Innovation Business cases by supporting and challenging the assumptions
-Approvals of Pricing proposals for customers

 

Duration- 5 months

Capacity- Full time

Location- Mumbai (Onsite)

Skills Required

-Working knowledge of SAP
-Excellent knowledge of Ms. Excel
-Should be a CA or MBA
-Prior experience in Business Partnering or Financial Planning, Forecasting
-Profit & Loss Account understanding
-Excellent stakeholder management (will we working with Category Heads, Brand Managers etc)
-High work ethics
-Knowledge in Power BI, Visualization Tools, IFRS, INDAs, Annaplan or some other consolidation tool etc

About the Client

Leading Pharmaceutical Company

Industry

Pharmaceuticals

Minimum Experience:

8+ years

Additional Skills:

  • SAP
  • P&L
  • Business Partner
  • Profit and loss account
  • Stakeholder management
  • Business Finance
  • Financial planning
  • forecasting
  • Budgeting

No of open positions:

1

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