Dr. Reddy’s Laboratories Ltd. is an integrated pharmaceutical company, committed to providing affordable and innovative medicines for healthier lives. Through its three businesses - Pharmaceutical Services & Active Ingredients, Global Generics and Proprietary Products – Dr. Reddy’s offers a portfolio of products and services including APIs, custom pharmaceutical services, generics, biosimilars and differentiated formulations. Our major therapeutic areas of focus are gastrointestinal, cardiovascular, diabetology, oncology, pain management and dermatology. Dr. Reddy’s operates in markets across the globe. Our major markets include – USA, India, Russia & CIS countries, and Europe.
VACANCY DETAILS :-
POST NAME - Finance Planner
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CMA/CPA/ACCA/MBA/M.Com
EXPERIENCE - 3 To 6 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
This role is for a Business Finance Analyst – Sales Performance & Planning, responsible for driving financial performance visibility, enabling strategic decision-making through analytics, and supporting business units with forecasting, reporting, and process optimization.
Roles & Responsibilities
- Drive governance of TVC savings and publish market-wise TVC savings on a quarterly basis for the CFO Business Review meetings and Align with Planners to analyze and explain variances between planned and actual savings.
- Validate monthly Manufacturing TVC savings (Yield, SRS, and Make vs Buy) and Latest Estimates (LE) for CFO Business Review meetings, providing detailed explanations for higher savings and their P&L impact.
- Publish the P&L as per defined timelines.
- Ensure timely closure of Material Cost Budgets in line with organizational schedules and requirements.
- Drive automation of reports to streamline processes, enhance accuracy, and improve reporting efficiency.
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