Cipla
Cipla | Sr. Team Member - FP&A
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Job Highlights
Responsibilities
- Deliver simplified & comprehensive Board Presentations on results along with detailed scorecards for the month & complete bridge vs plan to enable management identify hits and misses.
- Prepare standalone & consolidated management accounts.
- Collaborate with Corporate Accounts with the monthly P&L closing activities.
- Provide visibility to the leadership on the key business risks - sales, mix, costs, competition.
- Partner with BUs and Functions to achieve cost management and delivery of annual plan.
- 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.
- Drive Compliance and Simplification to ensure proactive decision making.
- Design and deployment of Corporate Dashboards / Scorecards.
- 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.
- Provide trend based and BU LBE guidance to business leadership team.
- Improving forecast agility and accuracy (Streamlining the forecasting process to address the changing market conditions and establishing a driver based rolling forecast process).
- Delivering real-time and up-to-the-minute results to leadership team through consolidating & analysing inputs from multiple sources (Automation & Standardisation).
- Holding actual vs budget discussions with BUs
- Integrate the budget plans for one central budgeting & P&L prep
- Benchmark vs peer group to ensure the company is in the top quartile of the sector and undertake special projects as required
- Help different teams in the organization on special/one-off projects/requests/analysis
Requirements
- Understanding and preparing business analysis - DTM / B2B, book integration implications etc.
About the company
Cipla
Cipla is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial).
CA Samaaj lists Cipla's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (careers.cipla.com) and checked regularly to remove closed jobs. Recent roles are based in Lower Parel, Bengaluru and Mumbai.
