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15 Sep 2023

Financial Planning and Analysis Manager at Cipla

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Job Description

Cipla is a global pharmaceutical company which uses cutting edge technology and innovation to meet the everyday needs of all patients. For over 80 years, Cipla has emerged as one of the most respected pharmaceutical names in India as well as across more than 100 countries. Our portfolio includes over 1000 products across wide range of therapeutic categories with one quality standard globally. Whilst delivering a long-term sustainable business, Cipla recognises its duty to provide affordable medicines. Cipla’s emphasis on access for patients was recognised globally for the pioneering role played in HIV/AIDS treatment as the first pharmaceutical company to provide a triple combination anti-retroviral (ARV) in Africa at less than a dollar a day and thereby treating many millions of patients since 2001. Cipla’s research and development focuses on developing innovative products and drug delivery systems.

Job Purpose

  • To develop and implement systems for collecting, analyzing, verifying, and accurate reporting financial information on a regular basis.
  • Analyze and develop financial budgets and forecasts for SSA, support the development of financial plans as well as tracking of the annual operating budget to ensure robust reporting on operating results.
  • Analysis and tracking of the SSA performance on all key KPIs to facilitate optimal decision making.
  • To create a robust MIS infrastructure to support decision making process.

Key Accountabilities

Management / Financial Accounting and Reporting

  • Analysis of monthly actual P&L report highlighting variances for all the elements of P&L for MOR reporting on various business parameters
  • Brand P&L consolidation and review for SSA

Financial/Commercial Controlling:

  • Close monitoring of Gross to net adjustments to mitigate against margins attrition.
  •  Analyze monthly actual OPEX spend vs budget and working with BU leadership to ensure saving plans are put in place.
  • Perform value chain and margin analysis for price recommendation and recommend appropriate pricing to teams and management.
  • Prepare succinct and clear executive presentations that simplify complex topics, with time sensitive deliverables.
  • Creating simplified dashboards for tracking performance and supporting decision making

Budgeting & Forecasting

  • Preparing complex financial models for annual/quarterly/monthly forecasting and budgeting activity for SSA to enable in-depth of analysis by customer, brands, therapy areas etc.
  • Revenue forecasting and consolidation for the SSA region, clearly highlighting and tracking the risks and opportunities.
  • Partner with respective function/region leads to budget, forecast and to understand and explain budget variances and financial trends.
  • Perform expert variance analysis to identify key performance drivers and reason for variances vs forecast and business cases.

Requirements

Education Qualification

  • Bachelor’s degree in finance or related fields
  • CPA or ACCA
  • MBA in Finance preferred

Relevant Work Experience

  • Minimum 5 years of experience in a similar position within a multinational
  • FMCG/Manufacturing company
  • Deep understanding of IFRS and local accounting and reporting process
  • Strong Analytical/Communication and Presentation Skills
  • Financial modelling, Scenario planning and Sensitivity analysis
  • Advanced MS Excel and Power point skills
  • Ability to handle pressure situations and meet short deadlines.
  • Hands on SAP working experience
  • Excellent command of English both spoken and written


Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 30 September. 2023





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