Financial Planning and Analysis – Controllership Manager

10 - 15 Years

Job Description

Role Description:-

Job Title: FP&A and Controllership Manager
Location: Mumbai Job
Function: Finance
Reports to: CFO
Reportees: 3

Job Purpose:

Responsible for carrying out activities of FP&A Team, which include Management and Business Reporting, Budgeting, Forecasting & Project Support for Diagnostics and Software business.

Principal Duties and Responsibilities

Financial Planning and Analysis (FP&A):
  • Complete ownership of FP&A roles and responsibilities including Financial planning, budgeting, forecasting of P&L
  • Creating transparency and acting as advisor for commercial, marketing and finance counterparts based on the actual reporting, forecasting/budgeting process, potential Risk / Opportunities and management comments.
  • Responsible for Manage and execute standardized monthly and adhoc financial forecasting reporting process and partner with business and Senior Management for enabling fact based decision making.


  • Ensure timely & accurate monthly, quarterly and year and closing reporting according to Group policies (including monthly comments).
  • Reporting on all globally aligned KPIs for ad-hoc, short- and long term planning in line with global standards.
  • Preparing updated management information to Global team on a regular basis related to actual achievements and forecasts (ad hoc analysis).
  • Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) for making better business decisions by actively collaborate with business partners.

Business Partnering:

  • Working closely with various cross functional teams to identify opportunities for investment/growth
  • Managing multiple stakeholders.

Education/ Experience Requirements
  • Chartered accountant with 12+ years of post-Qualification experience
  • Candidate having prior experience in working in IT companies would be an added advantage.
  • Must have working experience MNC Culture and Highly Matrix Organization

Salary: INR 25,00,000 - 40,00,000 P.A. Best in the Indusrty

Industry:Pharma / Biotech / Clinical Research

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type:Permanent Job, Full Time

Key Skills

Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce


Doctorate:Doctorate Not Required

Company Profile

SuperCFO Services Pvt. Ltd.
SuperCFO Services Pvt. Ltd.
View Contact Details+

Recruiter Name:Kevin Doraiswamy

Contact Company:SuperCFO Services Pvt. Ltd.