Syngene International Limited
Location
Bangalore | India
Job description
Experience: 3-8 years in Business Finance/ Finance Business Partner
Education: CA / CFA / MBA
Core Purpose of the Role : This role will serve as a dedicated business partner for Discovery Services for driving focus on the division financial management, cost to serve and adherence to plan.
Role Accountabilities
- Be the advisor to the Operating Unit Head(s) and guide them for making financially sound decisions
- Work on data analytics and data models to support data-based decision making
- Business forecasting: drive the planning process for the business segment
- Expense management: creating expense accountability – linking delivery to spend
- Variance analysis of revenue and costs
- Provide in depth analysis of customer profitability and project profitability on periodic basis
- Drive proactive inventory and debtors management for the business
- Drive implementation of cost optimization programs
- Ad hoc analysis to support senior management
- Pricing and viability models for all deals: prepare business cases for investment/capex proposals
- Gate keeper for investment decisions. Ensure proper approvals are taken and documented as per DOA
- Participate in revenue forecasting process and partner with Project management team to deliver revenue predictability and revenue assurance
- Participate in monthly meetings and present the updates and key focus areas
Skills and Capabilities
- Expertise in MS Office tools – advanced MS Excel; MS Power point; MS Access; Analytic Tools
- Strong analytical, problem solving and communication skills and attention to detail and proactive;
- Excellent communication skills and demonstrates resilience and leadership when handling challenge / difficult conversations;
- Working knowledge of ERP (preferably SAP – FICO and BPC Modules) will be an advantage.
Job tags
Salary
