Global Fp&A Manager

Job Description:

• Compilation, analysis, and reporting of global MIS, financial results, monitoring performance against global and regional targets.
• Oversee the review and analysis of forward-looking plans and forecasts from all entities, comparing them with actual results and historical trends.
• Conduct in-depth analysis of historical financial trends, including profitability by entity and product range, expenses, and production costs. Identify deviations, seek explanations from entities, and report any irregularities to Global Management.
• Develop, implement, and continuously enhance methodologies and processes for compiling global costs and allocate costs to specific entities.
• Create, implement, and analyse various management reports for the senior global management team.
• Maintain all relevant information for Key Products including Financial and Technical information of Launched and Not-launched products.
• Support revenue and margin analysis, including breakdowns by product range.
• Assist with analysis of product costing, manufacturing site costs, and related processes.
• Contribute to analysis of supply chain management (SCM) costs and inventory.
• Provide analysis of Selling, General & Administrative (SG&A) and Research & Development (R&D) costs.
• Collaborate with the Group Accounting team on month-end financial reporting analysis.
• Support the Senior FP&A Manager in preparing and analysing periodic financial reports and presentation materials for shareholders and board meetings, identifying areas for improvement.
• Actively participate in global finance system projects and initiatives.
• On an ad-hoc basis, assist the global leadership team in decision-making by researching and compiling key information from internal and external sources, such as market trends, competitive landscape, and industry benchmarks, for activities like M&A, shareholder requests, and legal cases.
• Perform any additional tasks assigned by the Senior Manager/AGM, Global FP&A.

Qualification Requirements:

MBA or MBA with CA or CA with relevant experience in FP&A.

At least 5+ years’ FP&A experience from Pharma or FMCG industries.

Excellent MS excel, MS PPT and Excel or PowerBI Dashboard creation skills.

Excellent communication skills. This job requires ability to work with multicultural teams and communicate with various global team members.

Good understanding of SAP ERP systems.

Good sense of urgency in meeting reporting deadlines.

Strong analytical skills, meticulous.

Fluency in English language is mandatory.