Senior Executive - Finance (FP&A)

About the job

Job Description • Assisting in high-level financial analysis (Revenue stream wise, location wise, etc.) and reconciliations with financial books • Partnering with business teams (CDMO, Licensing, product sales) to work out revenue forecasts on a periodic basis • Assisting in budgeting exercise and monitoring of budgets at a company level • Assisting in cashflow management – forecast and actuals • Perform financial sales analysis for all business units including different business models and segments. • Responsible for monthly variance analysis against budget revenues and expenses as well as monitor the run-rate • Assist in all operational and finance initiatives for improving process • Assist the financial reporting team in quarterly and yearly financial closures • Co-ordination with internal auditors and resolution of all audit queries as well as assist the financial reporting team in statutory audit • Performing monthly/ quarterly analytics and preparation of analytics dashboard. Should be conducting complex data analytics with a good understanding of interlinkages • Preparing operational MIS reports on weekly and Monthly basis relating to revenues, operational expenses and capital expenditures Education - MBA (Finance) or CA fresher Experience - between 6 to 9 years

Requirements

• Financial Analysis
• Budgeting
• Cashflow Management
• Variance Analysis
• Data Analytics

Qualifications

• MBA (Finance)
• CA

Preferred Technologies

• Financial Analysis
• Budgeting
• Cashflow Management
• Variance Analysis
• Data Analytics

About the company

Enzene Biosciences Ltd is a biotechnology company.