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 - Manager
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CMA/MBA/CPA/ACCA
EXPERIENCE - 3 Years
LOCATION - Inkollu
JOB DESCRIPTION :-
- Prepare monthly sales reports and comprehensive MIS statements, including P&L, operating expense (OE) analysis, and variance analysis, while discussing key variances with stakeholders for accurate interpretation.
- Build and maintain a robust sales and throughput database to support financial performance tracking and business insights generation.
- Create impactful presentations for monthly and business review meetings, providing detailed analysis of performance drivers to aid strategic decision-making.
- Conduct analytical reviews of sales under both IGAAP and IFRS frameworks, including top-product performance, QoQ variance analysis, and collaboration with front-end teams for business rationale.
- Consolidate and analyze sales data to support variance and growth analysis, and collaborate with cross-functional teams (CFTs) during annual budget preparation.
- Prepare monthly Latest Estimates (LE) by integrating real-time market and business developments to improve forecasting accuracy and agility.
- Perform regular peer benchmarking—both internal and external—to assess performance in the context of competitors and industry trends.
- Execute finance automation and simplification projects within the business unit, while also delivering ad hoc analytics to support targeted profit initiatives.
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