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Tier-1 employer, mid-level generalist FP&A, metro location, and common skillset increase candidate competition.
Core FP&A skills transferable, but preference for pharma/product experience raises industry sensitivity.
Explicit 5–8 years requirement plus CA/MBA/CMA and FP&A experience makes shortlisting strict.
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Own monthly and quarterly OPEX reporting, variance analysis, accruals, invoice processing, and Purchase Order setup for GCO Finance.
Prepare management reports for Obesity leadership and other therapeutic areas, supporting budgeting, forecasting, and variance analysis.
Maintain financial master data across systems including cost center and WBS creation, ensuring data accuracy and supporting process standardization and automation.
5 to 8 years of relevant FP&A experience, preferably within product-based industries or similar sectors.
Professional qualification of CA, MBA, or CMA.
Experience in financial data management, budgeting, forecasting, and variance analysis.
Work Experience Required: 5 to 8 years.
Experienced FP&A professional skilled in financial analysis, forecasting, and process optimization within a global commercial operations context.
Capable of providing actionable data-driven insights for business performance and cost trend management.
Comfortable managing and improving financial master data accuracy and driving automation for reporting efficiency.