Finance Planner-Analytics

Company Description

Dr. Reddy’s Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait
. We started in 1984 with a modest investment, 20 employees and a bold vision. Today, we have research and development centres, manufacturing facilities or a commercial presence in 66 countries. For nearly four decades, we have stood for access, affordability and innovation based on the bedrock of deep science, progressive people practices and robust corporate governance. As the pharmaceutical industry evolves and undergoes disruption, we see an opportunity – to strengthen our core further (the next steps) and to build the future (the new bets).

‘The Next and the New’ is how we aim to continue to be the partner of choice – purpose‑driven, future‑ready and sustainable. Our aim is to reach over 1.5 Bn+ patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy. Sustainability for us means operating in a manner that respects people, planet and purpose – helping us conserve precious resources, serve our patients, create value for stakeholders, give back to society, fulfil our potential and maintain our integrity and transparency.

Dr Reddy’s maintains a work environment, free from discrimination and is an equal opportunity employer. We are committed to employ & nurture all qualified diverse workforce without regard to race, colour religion, nationality, sex, age, disability status, genetics, sexual orientation, gender expression, citizenship or any other characteristic or classification protected by applicable law(s) of the country we operate in. We treasure every talent, and recognize merit and diversity in our organization.

We are seeking for a dynamic Finance Planner for supporting the company’s financial planning & analytics, including MIS, budgeting, forecasting and performance monitoring. The role will closely work with the business and functional teams, to ensure accurate financials reporting and provide insights that helps management make data‑driven decisions. The role will also drive key.

• Prepare monthly MIS statements (P&L, OE analysis, Sales variance analysis, Cost variance analysis); explain major variances post discussion with various stakeholders.
• Prepare presentations for Monthly Review Meetings for analysis of Business performances and Business Review Meetings in order to drive financial performance and give insights to the relevant stakeholders.

Prepare Analytical Review of Sales (both at IGAAP level & IFRS level); analyze top products, variance (price and volume) QoQ; report the relevant business reasons post interaction with front end teams for the variance.

• Collate sales data to facilitate & support on analysis (variance, growth, etc.) which helps supervisor to meet the corporate aspirations.
• Facilitate various Cross Functional Teams to set their budgets for the next year.
• Prepare the Latest Estimates every month based on current business conditions.

Be part of digital initiatives, and drive process simplifications and improvements.

Support on driving the analytics agenda.

MBA (Finance) / CA , with 3-6 years of experience.

3 to 6 years of experience.

• Financial Planning and Accounting
• Financial Analytics

dy’s we actively help to catalise your career growth and professional development through personalised learning programs. The benefits you will enjoy dy’s are on par with the best industry standards. They include, among other things and other essential equipment, joining & relocation support, family support (Maternity & Paternity benefits), learning and development opportunities, medical…