Therapeutic Area Manager focusing on NeuroImmunology at Genentech. Engaging with healthcare practitioners to improve patient outcomes and represent products ethically.
About the role
- Lead Assistant Manager providing financial analysis, cost control recommendations, and MIS reporting for senior management in finance and accounting sector.
Responsibilities
- Carrying Cost Benefit Analysis of key initiatives
- Preparation of budgets, financial forecasts and operating plans
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
- Business partnering, financial analysis and tracking
- Financial information dissemination & analysis thereof for decision making and control
- Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
- Provide recommendations to business with cost control opportunities.
- MIS reporting to Management
- Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
- Present reports on Variance analysis and impact of foreign exchange on business
- Pricing
- Computing accurate rate cards and margins
- Analyzing the pricing inputs and impact of the same on business
- Analyzing actuals with the pricing
Requirements
- Graduates/ Master degree in commerce, CA-Inter, MBA, CA with 3-6 years of experience
Benefits
- Excellent oral/written communication skills
- 3-6 years of operational experience as part of the FP&A, General Accounting and Controllership function
- Strong accounting knowledge
- Ability to document the process
- Able to prioritize multiple activities and projects
- Problem identification and analytical ability
- Able to multi-task and work effectively as part of a team.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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