India Job Openings

Piramal Enterprises

Manager - Financial Analyst

Mumbai

FULL TIME

September 1, 2024

Business: Piramal Critical Care
Department: Finance
Location: Kurla, Mumbai
Travel: Low

Job Overview:

The role involves ensuring timely and accurate Management Reporting, Cash Flow Forecasting, Financial Planning and conducting in-depth data analysis to guide business decisions. Responsibilities also include creating accurate forecasts, developing impactful presentations for senior management, and continuously improving reporting quality through automation tools like Qlik, Anaplan and Excel.

Key Stakeholders: Internal

Supply Chain, GBSS, Corporate Finance, Site Manufacturing Team

Key Stakeholders: External

Statutory Auditors, Internal Auditors, Banks

Reporting Structure

Chief Manager – Finance

Experience:

A Chartered Accountant with an experience of 0 to 1 year post qualification experience in similar sized organizations.
Must possess strong communication skills and the ability to lead discussions to successful conclusions.
Proficiency in Excel is preferred.
Pharmaceutical or Life Science Industry a plus.

Competencies:

Critical Thinking — using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems
Excellent customer service skills and professional demeanor to interface effectively with all internal and external customers.
Excellent verbal and written communication skills.
Creative and able to present various solutions.
Energetic, enthusiastic, and motivational disposition.
High energy and strong curiosity.
Ability to look for new ways for the company to improve.
Demonstrates initiative – self-starter, able to identify issues and take actions for resolution.
Ability to take a stand on difficult issues and push back when appropriate.
Ability to work independently with limited guidance and direction.

Key Role & Responsibilities:
Management Reporting:

Revenue Recognition - ensure accurate Revenue Recognition compliant with Ind AS115
Preparation of India Legal Entity MIS along with executive summary, analysis of performance, balance sheet and other key metrics
Participate in preparation of Annual Operating Budget
Responsible for monthly book closure for India Legal Entity, ensuring entries are being done accurately (including provisioning)
Tracking Inventory and Fixed Assets for India Legal Entity
Ensuring timely booking and payment of invoices, ensuring accurate accounting for the same.

Treasury Operations:

Preparation of Rolling Cash Flow Forecast
Liaise with the corporate treasury team to ensure adequate funding is available
Coordination with commercial team to ensure adequate inflow of funds and timely collection of debtors.

Taxation & Compliance:

Ensuring compliance with the Transfer Pricing, GST laws and submission of relevant data to the tax team on a timely basis.
Ensure appropriate documentation to support transactions for India
Submission of data for NPPA Form Filings in coordination with the consultant.

Audits:

Support in quarter end and year end audits from a business perspective
Support in Internal Audit.

IT Projects:

Development of Qliksense Dashboards in close coordination with the IT Team
Support in SAP HANA implementation

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