
SME/TL/TM/SDM- FPNA
Job description
Perform monthly submissions of Budgets and rolling Forecast into Financial system Industry knowledge of Lifesciences/ Healthcare. Analysis/support activities of different departments/Cost segments Adhoc reporting/Analysis to Business stakeholders Lead presentations/discussions with Stakeholders on analysis/adhoc requests. Maintaining service quality deliverable parameters Understanding of Financial scenario modelling, strong excel/ VBA knowledge Ensuring timely submission of data as per client?s timelines (Adhoc analysis etc.) Ensure accurate and timely reports as per deadlines set by the management. Ensure that the SLA?s are met as per the Clients requirement. Undertake process improvement projects and ensure the implementation of the same. Maintain Error tracker and analyze kind of errors to support implementation of robust controls
Skills Required
Key Skills
- FPNA
- CLINICAL RESEARCH
- LIFECIENCES