Job Description

The PositionDevelop Long Term Forecasts (LTF)/ budgets ensuring Profitability target achievements for Animal Health Business. Full financial P&L responsibility, understanding & outlining the underlying business rationales. Get deep understanding of businesses, finance, processes, systems, and people while contributing to further growth of the business. Work closely with CDept. Controlling to ensure timely and accurate reporting of monthly P&l financial in close co-ordination with GBSC.
This role serves as primary contact to Senior Management on all issues relating to financial and business matters by adding value to the business. It requires effective collaboration & efforts with cross functional teams. Ensure definition, implementation and continuous improvement of local processes and controls to meet Business specific requirements, pro-actively manage risks and ensure compliance with current (global) BI procedures.
This role serves as the key focal point to ensure timely submission of data for budget / outlook and actual financials in the appropriate systems as per the global requirements. Preparation of the regular performance presentations for the management decision making.Tasks & Responsibilities

• Identifying financial issues and risks and monitoring progress against strategy.
• Develop Long Term Forecasts (LTF), Budgets and expectations in close collaboration with Business Partner and their execution as per corporate timelines. Review Capex budget controls.
• Full financial P&L responsibility, understanding and outlining the underlying business rationales by meeting monthly reporting timelines.
• On time and accurate submission of the monthly, yearly and periodic reporting of company and business data.
• Hands on ownership of the closure activities in accordance with corporate policies and guidelines in the relevant systems.
• Maintain, calculate and update (SCORE) product cost, Cross country invoicing, project accounting and allocation cycle.
• Monitor physical inventory count controls.
• Provide constructive challenge to Business Partners in view of the business and market context for decision making based on financial analysis.
• Comparison of the actual data with budget figures.
• Extraction of data from various sources (SAP, BI Prisma, TM1, Business Warehouse, etc.), evaluation and analysis of the data.
• Ensure on the job training and training through e learning course, wherever applicable.

Requirements

• Education: Bachelor's degree, Masters in Business Administration (Finance)/ Chartered Accountant.
• 10-15 years' work experience. Ability to recognize financial implications of Business decisions and Strategy and good Analytical Skills, Teamwork. Knowledge of Accounting, strong technical skills in systems and tools. At least 3-4 years of experience in Business Planning/ FP &A.
• Financial and Business acumen is needed to deliver this role. Functional Knowledge of Local Income Tax Rules, Indian Accounting Standards, German GAAP as well as knowledge of Indirect Taxes is needed. Better understanding of Indian Pharma Market (including Animal Health) is needed.
• Corporate Management Accounting Policies and Accounting Guideline both Local and German GAAP. Monitor GBSC standard steps as per set timeline for smooth MEC/YEC.
• Stakeholder management and decision making experiences.
• Position is based at Mumbai.

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Boehringer Ingelheim