Corporate Planning Manager

Otsuka Pharmaceutical India Pvt Ltd; Ahmedabad District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Otsuka Pharmaceutical India Pvt Ltd is seeking a finance professional to conduct detailed monthly analysis of Sales and Financial data (P&L, Balance Sheet, and Cash Flow) and report findings to management with root-cause analysis and recommended action plans.

The role acts as a central coordinator for the Budget and Forecast process from preparation and analysis to final approval, ensuring alignment with strategic and financial objectives, while providing operational support to senior management

Job description

Role & Responsibilities

Conduct detailed monthly analysis of Sales and Financial data (P&L, Balance Sheet, and Cash Flow) and reporting to management with identification of gaps, root causes, and recommended action plans.
Act as the central coordinator and support role (as part of the Budget Team) for the entire Budget and Forecast process from preparation and analysis to final approval ensuring alignment with strategic and financial objectives.
Organize and manage various internal meetings, including scheduling, finalizing agendas, preparing presentations, managing time effectively, and ensuring timely circulation of MOM.
Provide operational support to senior management in areas such as Risk Management, Audit management, and timely submission of required reports to parent/holding companies.
Review and verify documents requiring CEO office approval, ensuring compliance with the Delegation of Authority (DoA) guidelines and alignment with budgetary provisions.
Administrative support to senior management members as required.