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Tier-1 employer, metro location and mid-level generalist finance role increases competition.
Core finance, ERP and procurement skills are transferable, though pharma R&D domain knowledge moderately preferred.
Explicit 5–8 years, professional qualification and ERP/BI skill requirements make screening strict.
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Manage and maintain financial records, reconciliations, and month-end close activities to ensure accuracy and compliance specifically for R&D services.
Prepare financial summaries, variance analyses, and reports focused on purchase orders and invoices for stakeholders.
Collaborate with Procurement and Category teams to validate spend, contracts, and supplier financial data; support budgeting, forecasting, and improve financial controls and processes.
Bachelor’s degree in Finance, Accounting, Commerce, or related field.
Professional qualification such as CA, ACCA, CMA, or equivalent.
5–8 years of relevant experience in finance, accounting, audit, or procurement finance.
Experience with enterprise financial systems like SAP, Oracle; proficiency in Excel; knowledge of procurement finance and reporting tools (Power BI, Tableau); basic scripting/data integration skills (SQL, Python).
Experienced finance professional with strong operational ownership in financial controls and reporting within an R&D or procurement environment.
Skilled at cross-functional collaboration with procurement, technology, and finance teams to deliver actionable financial insights.
Comfortable working with enterprise financial systems and analytics tools to enhance financial processes and stakeholder decision-making.