| Job Title | Senior FP&A Analyst |
|---|---|
| Category | Finance |
| Location | Bengaluru |
| Company | Actelion Pharmaceuticals India |
| Description | Key Responsibilities: Centralized Process Delivery: Develop and deliver centralized management reporting (such as Sales GP analyser and Opex Analyser), manage system addback process, product allocation maintenance and others SigniFi Implementation Support: Ensure the accuracy of data and master attributes for CFIN, assist in deploying Anaplan planning for Opex, Capex, Balance Sheet and IBP as the baseline for financial cycles, and promote adoption of the SigniFi reporting solutions Continuous Process Improvement: Evaluate existing FPA processes in the region to identify opportunities for simplification and efficiency, through levers like standardization, automation, or maximising SigniFi Shaping of Future Processes and Organizational Change: Define reporting roadmap and end-to-end planning process and operationalise in line with SigniFi end-state vision Qualifications, Skills, and Experience: Technical Proficiency: Solid background in finance processes and systems ( TM1, CFIN, and Anaplan), along with experience in automation and BI tools (Alteryx, SCA, and Power BI). Communication and Collaboration: Exceptional skills in communication, collaboration, and change management are essential. Influential Leadership: Demonstrated ability to influence stakeholders, think independently, and exhibit strong planning and prioritization capabilities. Detail-Oriented and Result-Driven: A meticulous focus on detail combined with an outcome-oriented approach is vital for driving effective processes. Strategic Mindset: Capacity to maintain a "big picture" perspective while engaging in detailed analytical tasks. |
| Salary | Not Disclosed |
| Last Date | 2026-02-15 00:00:00 |
| Apply Link | Click Here |
© EllipseJob is Proudly Owned by