Corporate Financial Analyst
6 dagen geleden
We are seeking a skilled Financial Controller to join our team at Sun Pharma, a global leader in the pharmaceutical industry. As a dynamic organization with an expanding portfolio of branded products, we are committed to delivering high-quality healthcare solutions.
In this role, you will be responsible for driving financial accuracy, ensuring adherence to processes, and supporting strategic decision-making. This includes tracking actual spend versus the business plan, providing insights to support decision-making, and preparing estimates, working plans, and expense tracking to ensure financial alignment with business goals.
Key Functions:
- Track and analyze actual spend versus the business plan to inform decision-making.
- Prepare estimates, working plans, and expense tracking to align finances with business objectives.
- Oversight of internal sales reporting and analysis for key products.
- Calculate and report sales incentives for internal teams.
- Collaborate with business units to improve financial outcomes through accurate reporting, planning, and analysis of expenses.
- Maintain adherence to finance processes, ensuring compliance with Sun Pharma's standards.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field (CPA/CIMA/ACCA certification preferred).
- Minimum 3 years of experience in financial analysis, controlling, or related roles, preferably in the pharmaceutical or healthcare industry.
- Excellent financial reporting, planning, and forecasting skills.
- Advanced proficiency in financial systems and tools, including Excel.
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