Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
Career Category
Finance Senior Manager
Scope
Accountabilities to the F&A Function Head
- Selects, trains, coordinates and coaches staff with capability to perform required assignments
- Manages preparation of forecasts and budgets
- Provides recommendations to business based on analysis of deviations from budgets/targets etc
- Provides leadership, consultancy and financial support to various company functions, teams and departments
- Drives and leads pricing and Biz analysis(Diagnostics etc) implementations and operations across MEA clusters
- Acts as link between Business/Clusters and production planning
- Manages the reporting processes (analytical management)
Responsibilities
- Leads business planning and decision making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided
- Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
- Oversees monitoring of actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)
- Coordinates & consolidates budget, latest estimate and variance analysis
- Leads long-term planning support activities
- Analyses and prepares reports to the parent company
- Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
- Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasings, rents, etc.), and support pricing cases/approvals
- Leads F&A projects locally and may participate in cross country/function projects
- Communicates and provides direction to business about financial trends and their business implications
- Leads projects(Diagnostics etc..) across MEA countries
- Ensures data in Amgen systems consistency across and in line with actuals
Authority
- Takes decisions and ensures all department activities are executed within company guidelines
- Leads initiatives to develop new approaches and guidelines
Outputs
- Financial Analysis for decision support for MEA
- Budget, Latest Estimate (i.e., LE); market share etc. information availability
- Sales forecasts for production planning
- Long-range plan / Country Operating Plan
- Management reporting to management team and the different departments
Looking to get Placed? Try our Placement Guarantee Plan
- Presentations on demand of management team and the different departments
- Management reporting to the parent company
- Trained and motivated FP&A/BPA/pricing etc. Team
Minimum Requirements
- Degree in Economics or Business Administratition
- Experience of more than 8 years in similar position in an multinational organisation
- Experience in accounting, budgeting and planning
- Fluency in English, both in written and oral communication
- Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball
Preferred Requirements
- MBA would be an advantage
- Pharmaceutical Industry knowledge
- Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
- Basic knowledge of US GAAP
- Experience with Hyperion, Powerplay, BobJ, Anaplan, SAP,… etc
- Very strong experience with MS Office Suite
Skills
FinanceSalesEconomicsMBAGAAPIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Expressive Clothing, premium at affordable prices. Amogue is for someone who intends to express themselves through their clothing, be it Classy, Sassy or Funky. From bedroom to groom room, we've got your back and exclusive Limited stocks, so you will never see the same much on others. Almost every time you come to purchase, you will see new collections. Designs and Styles for every profession and personality. A team led by Three Fashion Enthusiasts who were Engineers by profession aims to redefine and re-introduce Styles that are comfortable too. We carefully design and engineer our clothes to give you the best of the best quality possible, the best craftsmanship, and nevertheless give special attention to the details because we know that matters also, it brings your whole look to the next level of confidence. Some of the collections to mention are Boxers, Pajamas, Joggers, innerwear, Nehru jackets, Suits like Classic Suits, Tuxedo Suits, Jodhpuri or Bandhgala Suits, Blazers, Waistcoats, Kurta-Pajama, Indowestern, Sherwani, Pants, Shirts, Accessories and many more operated from Jaipur, also known as The Pink City. A product of Amogue Expedite Private Limited
Important dates & deadlines?
Application Deadline
26 Nov 22, 12:00 AM IST
Similar Jobs
View All
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Finance Sr Mgr
Share with
