Assistant Manager - Business Finance Job in Syngene International

JOB DESCRIPTION

Designation: Assistant Manager Business Finance
Job Location: Bangalore
Department: Finance & Accounts

About Syngene
Incorporated in 1993, Syngene International Ltd. is an innovation-focused global discovery, development and manufacturing organization providing integrated scientific services to the pharmaceutical, biotechnology, nutrition, animal health, consumer goods and specialty chemical industries around the world. Syngene s clientele includes world leaders such as Bristol-Myers Squibb, Baxter, Amgen, GSK, Merck KGaA and Herbalife. Its innovative culture is driven by the passion of its 4240- strong team of scientists who work with clients from around the world to solve their scientific problems, improve R&D productivity, speed up time to market and lower the cost of innovation.

Key Responsibilities:
Develop clear understanding of key business drivers, analyze key financial metrics, provide value add analysis, support to business unit / functional and finance management
Partner with business unit / functional and management teams, identify and track appropriate performance measures, key performance indicators and associated drivers
Influence and drive business unit / functional decision / action with appropriate analysis and comments
Prepare financial information; analysis for business reviews / presentations with key highlights
Proactive review of financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure
Support review of operational metrics with the business unit / functional Head
Lead revenue close process, deal tracking, collaborate with upstream and downstream process teams
Tracking of sales performance against set targets and provide periodical updates to Business unit
Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis
Ownership of expenses forecast for the business unit / function by using trend analysis / Key Performance Indicator reviews for better Profit & Loss (P&L) management
Participate in monthly calls with the controllers organization for Profit & Loss Review
Provide timely updates / flash to finance and Business unit / Functional management on the close progress
Lead inventory management and asset management activities of the business unit / function
Handle adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making
Preparation of business case studies with the Business unit / Functional management
Support finance and Business unit / functional leader in simulation of revenue projections and corresponding expenses working including working out margin protection/improvement plans
Develop Budget modelling by establishing Key Performance Indicators / Run rates
Participate in monthly calls with the controllers organization for Profit & Loss Review
Support Financial Planning organization in preparation of the annual operation plans and long range plans
Participate in budget discussion and support scenario building / simulation modeling
Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation
Lead / participate / drive standardization; automation projects for process efficiency
Follow environment, health, and safety (EHS) requirements at all times in the workplace ensuring individual and lab/plant safety
Ensure environment, health, and safety (EHS) measures are imparted via training and adhered within the team

Educational Qualification:
Graduate in any discipline
CA or CPA or CMA or MBA (Finance) from Tier 1 / Tier 2 Institute

Technical/functional Skills:
Expertise in MS Office tools MS Excel; MS PowerPoint; MS Access; Analytics Tool
Knowledge of Business Finance, Business Partnering, Business Analytics
Expertise in Excel, PowerPoint, MS systems and presentation skills
Process automation, Product / Service Costing
Possess the knowledge and exposure to environment, health, and safety (EHS) practices

Experience:
Relevant Work Experience 4 to 9 years
Prior Experience in business facing roles
Working knowledge of ERP (preferably SAP FICO Module)
Experience in Contract Research and Manufacturing Services or Pharmaceuticals or Healthcare industries

Behavioral Skills:
Strong communication (written & verbal), presentation and visualization skills
Ability to work in Cross Functional Teams
Self-starter and team player
People Management

Equal Opportunity Employer:
It is the policy of Syngene to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by applicable legislation or local law. In addition, Syngene will provide reasonable accommodations for qualified individuals with disabilities.