Company:

Its an American pharmaceutical company .It is ranked under top 10 on the list of largest biomedical companies by revenue. It is a specialty biopharmaceutical company, which discovers, develops, manufactures, and commercializes drugs for the treatment of chronic and complex diseases.

Roles and Responsibilites:

Candidate should have good experience in FP&A.

• Assists with the month end close and financial reporting activities including monthly business/budget reviews, LBEs and preparation of related review packages with variance analysis/commentary on expenses, headcount and capital.
• Assists with variance analysis and commentary for planning cycles and management reporting under direct guidance of Manager.
• Provides accurate and timely financial planning and analysis deliverables to direct Manager.
• Assists with financial support to functional business managers.
• Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary, which may include P&L, headcount and balance sheet components.