| Job Title | FP&A Analyst B2B |
|---|---|
| Category | Finance |
| Location | Ahmedabad |
| Company | Intas |
| Description | Specific Job Responsibilities : Lead the annual planning, quarterly board reporting, and monthly financial performance review processes. Partner with G&A functions to build annual operating budgets and hiring plans. Perform in-depth financial analysis, including variance analysis, trend analysis, and scenario modelling. Prepare regular financial reports for senior management, highlighting key financial metrics and performance indicators (KPIs) Conduct profitability analysis by product, by region, or by business segment. Support senior management in strategic decision-making through data-driven financial insights. Preparing Product level monthly, weekly sales register along with reconciliation with Financials. Provide detailed MIS (Management Information System) reports covering financials, sales, operating expenses, headcount, regulatory and other relevant metrics. Deal with direct & In direct tax and compliance for internation taxation. Work closely with accounting, commercial, and other business teams to align financial goals with operational objectives. Focused on Financial vs MIS reconciliation and further gap analysis. Provide regular updates on Business Development (BD) projects and keep stakeholders informed about the progress of ongoing initiatives. To deal with team on receivables management, Profit sharing arrangements, closing activities, Payable monitoring. Interaction and liaisoning with cross functional department as direct tax, Indirect tax, supply chain, regulatory Relevant Professional / Educational Background, Skills & Experience: Professional Qualification CA/ICWA/MBA qualified with a strong academic profile. Experience Minimum 5 years post qualification experience in a multinational manufacturing company (preferably pharmaceutical industry) Experience in accounting and management reporting software (SAP, I contract etc.). Strong communication and interpersonal skills. Ability to work with global colleagues. Skills Strong interpersonal skills to translate finance data into actionable insights for nonfinance stakeholders, including senior leadership. Proven ability to juggle multiple workstreams and meet deadlines with precision. Team player demonstrating Strong administration, attention detail, technically advanced in IT and data management. Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence. Good spoken English |
| Salary | Not Disclosed |
| Last Date | 2026-02-14 00:00:00 |
| Apply Link | Click Here |
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