Deputy Chief Manager - Finance, 2 to 3 years in Mumbai

Job Description

• Qualified Chartered Accountant | ICWA |MBA- Finance with up to 5 years of industry experience.
• Pharmaceutical industry experience is the first preference.
• Business partnering with sales and supply chain teams with the ability to make critical decisions during contractual negotiations.
• Must possess strong communication skills with Finance acumen and the ability to lead discussions to successful conclusions.

• Maintain books of accounts for PCC Netherlands every month and ensure timely closing and compliance
• Quarterly and annual external and internal audits for both the legal entities
• Filing of direct and indirect tax returns for PCC Netherlands

• Lead the annual budgeting and quarterly forecasting processes, including PL, cash flow, and balance sheet.
• Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives.
• Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities.
• Prepare and present financial reports, summarizing financial performance, variances, and projections.
• Work cross-functionally to support various departments by providing insights into budget variances and recommendations for cost control.

• Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital.
• Coordinate with Bankers in Europe and ensure compliance.
• Partner with the Corporate Treasury and Finance team on cashflows and working capital management.

• Support the Director of Finance, collaborate with cross-functional teams, and develop long-term strategic plans, identifying key drivers and potential impacts on revenue and profitability.
• Provide support for ad-hoc financial analysis and special projects, such as capital expenditures, pricing strategies, and MA due diligence.

• Drive continuous improvement in FPA processes, leveraging automation and software tools to enhance efficiency.
• Establish and maintain best practices for financial analysis, reporting, and forecasting across the organization.

• Knowledge of the Anaplan Budget Tool
• Knowledge of SAP ERP or SAP HANA
• Strong analytical skills and proficiency in financial modelling and data analysis tools (e.g., Excel, Power BI).
• Excellent communication skills, with the ability to present complex financial information clearly and concisely.
• Proven ability to work collaboratively across functions and influence decision-making.