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Job Description
Structured overview of role & requirementsAbout This Role
Own monthly and quarterly OPEX reporting, variance analysis, accrual preparation, invoice processing, and purchase order setup for GCO Finance.
Prepare periodic management reports for leadership and other therapeutic areas to support financial planning and budgeting activities.
Maintain and update financial master data including cost center and WBS creation to ensure data accuracy and support project tracking.
Minimum Requirements
Bachelor's degree in Commerce (B.Com) plus MBA, CA, CMA, or CPA qualifications.
5-9 years of relevant FP&A experience.
Experience in financial data management, forecasting, budgeting, and variance analysis within a commercial operations environment.
Work Experience Required: 5-9 years relevant FP&A experience.
Ideal Candidate Profile
Experienced FP&A professional comfortable with financial reporting and process optimization in a global commercial operations setting.
Strong analytical skills with capability to provide data-driven insights into cost trends and business risks.
Detail-oriented with expertise in master data management and cross-functional financial coordination.