Senior Executive, Finance Planning & Analysis

Amneal Pharmaceuticals; Ahmedabad District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a finance professional to support budgeting, forecasting and long-range planning. The role involves coordinating with cross-functional and site teams to validate assumptions and produce monthly management reports.

The candidate will analyze Actual vs Budget, Forecast and Prior Year performance and provide clear commentary on variances, risks and business drivers.

Qualifications

• Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans.
• Coordinate with functional and site teams to collect, review, and validate financial assumptions.
• Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
• Provide clear commentary on major variances, risks, opportunities, and business drivers.

Responsibilities

• Support the preparation of annual budgets, latest estimates and forecasts.
• Coordinate with functional and site teams to collect and review financial assumptions.
• Prepare monthly management reports and analyze variances, risks and drivers.

Job description

Key Responsibilities JOB DESCRIPTION

Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans. Coordinate with functional and site teams to collect, review, and validate financial assumptions. Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance. Provide clear commentary on major financial variances, risks, opportunities, and business drivers. Analyze manufacturing costs, site operating expenses, absorption, he...