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Tier-1 employer, metro location, common Finance Manager title and broad finance skillset increases candidate competition.
Core finance skills are transferable, but pharma operations and SAP S/4HANA specifics raise fit sensitivity.
Requires finance domain expertise, SAP/Hyperion/Anaplan skills and controls experience, making shortlisting strict.
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Lead budgeting, forecasting, and long-range financial planning for Operations Finance.
Prepare and analyze monthly and quarterly financial reports with variance and trend analysis to support decision-making.
Collaborate with Operations and cross-functional teams to manage budgets, cost centers, capital planning, and ensure financial discipline.
Strong knowledge of corporate finance, accounting principles, and financial controls.
Experience in budgeting, forecasting, financial planning, and variance analysis.
Proficiency in financial tools like SAP, S/4HANA, Hyperion, Anaplan, Excel, Tableau.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in operational finance with the ability to partner effectively with cross-functional teams such as Operations, Supply Chain, Manufacturing, and Procurement.
Proven capability to manage financial processes including month-end close, journal reviews, and compliance with corporate finance policies.
Skilled in leveraging financial software and data analysis tools to improve reporting accuracy and operational efficiency.