Deputy Manager- FP&A Analyst
Amneal Pharmaceuticals
Date: 1 week ago
City: Ahmedabad, Gujarat
Contract type: Full time
Key Responsibilities
JOB DESCRIPTION
Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.
JOB DESCRIPTION
- Prepare Global Cash Flow projections basis consolidated Budgeted P&L and update during LE’s (Latest Estimates quarterly) to evaluate the impact of business strategies. Maintain actual cash flow updates on a monthly basis.
- Prepare Global Jurisdictional P&L for the US tax team for updated forecast on tax projections.
- Develop and manage annual budgets and long-term financial plans budgets for SG&A, R&D for India & Ireland plants in coordination with respective financial teams.
- Coordinate with departmental heads to align budgets with strategic goals.
- Maintain rolling forecasts for key expenses to project financial performance.
- Identify and analyze key trends, risks, and opportunities affecting key spend areas for the plants.
- Update forecasts based on changing business conditions and market dynamics.
- Prepare and maintain actual cash payments reports to support the US treasury team.
- Monitoring of actual spend versus forecasts and updating key variances for international entities.
- Be an active player to support Global Finance Mfg team as and when required to report and analyze Mfg spend, volumes and absorption for Global Tech Ops function.
- Participate and/or contribute to special projects as needed.
- Perform ad hoc analysis as required.
- Strong business acumen and understanding of financial metrics.
- Effective communication and presentation skills.
- High adaptability to changing business needs and priorities
- This role requires business the ability to manage data, excellent Excel skills, good analytical skills, clear and decisive communication between Bridgewater, Ireland and India team members.
- Must have ability to work independently, self-initiated multi coordination, and the ability to multi-task.
- Must be organized, detail oriented and able to work under pressure and meet deadlines.
- Must have experience of 4- 8 yrs in Financial Planning and Analysis (FP&A) role in MNC supporting multiple geographical locations.
- Professional qualifications like MBA Finance/ CA/CFA / ICWAI/CMA
Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.
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