TEAM MEMBER FINANCE & ACCOUNTS VACANCY FOR CA/MBA AT CIPLA

Cipla Limited is an Indian multinational pharmaceutical company, headquartered in Mumbai, India. Cipla primarily develops medicines to treat respiratory, cardiovascular disease, arthritis, diabetes, weight control and depression; other medical conditions.

VACANCY DETAILS :-

POST NAME - Team Member FP&A

QUALIFICATION - CA/MBA

EXPERIENCE - 3 Years
LOCATION - Mumbai

JOB PURPOSE :-

Deliver annual plan and focus on sustainable value creation through automation of systems and processes, effective communication, strong collaboration with BUs and Functions and action oriented recommendations while adding competitive impact to enable management steer the company into the top quartile of the sector in terms of value creation.

JOB DESCRIPTION :-

I. Deliver simplified & comprehensive Board Presentations on results along with detailed scorecards for the month & complete bridge vs plan to enable management identify hits and misses

II. Partner with BUs and Functions to achieve cost management and delivery of annual plan

III. Drive Compliance and Simplification to ensure proactive decision making

IV. Design the annual operating plan / budget and forecast future performance for the company to monitor and control performance (growth & margins)

V. Benchmark vs peer group to ensure the company is in the top quartile of the sector and undertake special projects as required

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