Senior Executive, Finance Planning & Analysis

Amneal; India; On-site; INR 800,000 - 1,800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a Finance Planning professional to support annual budgets, latest estimates, forecasts and long-range plans in India. The role collaborates with functional and site teams to collect and validate financial assumptions.

You will prepare monthly management reports and analyze Actual vs Budget, Forecast and Prior Year performance, providing clear commentary on major variances, risks, opportunities and drivers that impact manufacturing costs and site

Responsibilities

• Prepare budgets, latest estimates, forecasts, and long-range plans.
• Coordinate with functional and site teams to collect 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, headcount and related metrics.

Job description

Description Key Responsibilities

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, headc…