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Well-known pharma brand, mid-level FP&A role in Hyderabad with common skillset increases applicant density.
Core FP&A skills are transferable but required pharma market/product knowledge raises domain specificity.
Explicit 3-5 years FP&A and required financial modelling/budgeting skills increase shortlisting strictness.
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Lead financial planning, forecasting, budgeting, and financial modeling for regional revenue and operating expenses related to commercialization markets.
Generate accurate and timely financial reports, analyses of variances, and presentations to support budgeting and senior management reviews.
Collaborate with in-market FP&A teams and global stakeholders to standardize processes, identify automation opportunities, and manage financial risks and contingency plans.
3-5 years of relevant work experience in financial planning and analysis.
Role based in Hyderabad with an expected 50% onsite presence.
Proven expertise in financial modeling, forecasting, budgeting, and analysis in a commercial or market-facing context.
Not explicitly mentioned: Specific degree requirements or certifications.
Experienced in managing FP&A activities for commercialization markets with a business and industry trend understanding.
Able to build strong cross-functional relationships and work within a matrixed team environment.
Demonstrates capability to lead complex analyses, deliver accurate financial insights, and participate in process improvement initiatives.