HomeOffice & AdminFinanceTeam Member FP&A | Cipla Ltd | Mumbai | 8.00-14.00 L

Team Member FP&A | Cipla Ltd | Mumbai | 8.00-14.00 L

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20000+ employees. 80 countries. Our secret of success, if you will, is something so simple, so pure, and yet so powerful. It’s our Purpose- “Caring for Life”. It inspires us to find innovative solutions to patients’ unmet needs and forms the core of how we do business. It propels us to create value to the communities that we serve and we’ve been recognized aplenty for this.

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But what makes us truly smile? When our employees reach for the stars. And we do our bit to take them there-encouraging them to take up opportunities across our global offices, creating a challenging work environment, and most importantly, standing by them, no matter what!  So, has our purpose begun to resonate with yours? Next step. Hit the button below!

Position: Team Member FP&A

Location: Mumbai Suburbs, Maharashtra, India

Job Description:

Job Purpose:

Deliver annual plan and focus on sustainable value creation through automation of systems and processes, effective communication, strong collaboration with BUs and Functions, and action-oriented recommendations while adding competitive impact to enable management to steer the company into the top quartile of the sector in terms of value creation.

Key Accountabilities:

I. Deliver simplified & comprehensive Board Presentations on results along with detailed scorecards for the month & complete bridge vs plan to enable management to identify hits and misses

  • Prepare standalone & consolidated management accounts
  • Collaborate with Corporate Accounts with the monthly P&L closing activities
  • P&L and key performance metrics reporting
  • Monthly flash on business performance (sales by BU & provisional P&L / LBE) for the Board
  • Provide visibility to the leadership on the key business risks – sales, mix, costs, competition
  • Enhance the quality of the investor relations material to provide better external communication

II. Partner with BUs and Functions to achieve cost management and delivery of the annual plan

  • Holding actual vs budget discussions with BUs
  • Understanding and preparing business analysis – DTM / B2B, book integration implications et
  • Performing monthly variance analysis for corporate functions (HR, Legal, IT etc.) and intervention planning to help deliver the plans
  • Identify risks & opportunities in P&L delivery – one-offs, recurring costs assessment
  • Work with corporate functions & BU CFOs for ring-fencing & cost control

III. Drive Compliance and Simplification to ensure proactive decision making

  • Automation – Automation of management books
  • Design and deployment of Corporate Dashboards / Scorecards

IV. Design the annual operating plan/budget and forecast future performance for the company to monitor and control performance (growth & margins)

  • Work with the BUs/Functions on the next year budget planning for bottoms up
  • Integrate the budget plans for one central budgeting & P&L prep
  • Provide trend-based and BU LBE guidance to the business leadership team
  • Simulation-based forecasting for the quarterly & full-year P&L

V. Benchmark vs peer group to ensure the company is in the top quartile of the sector and undertake special projects as required

  • P&L cloning and FSA of key competitors
  • Help different teams in the organization on special/one-off projects/requests/analysis

Qualification: CA

Experience: 1-3 Years

Salary: 8,00,000 to 14,00,000 INR CTC/PA

Contact Details:

catherine.coelho@cipla.com


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