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Financial Analyst - CMA / CA
Dr.Reddy’s
Hyderabad, Vizag, Baddi, Mexico, Shreveport, Mirfield
About this role
Job title: Financial Analyst - CMA / CA
Job Description
Roles & Responsibilities:
- Analyzing plant P&L, discuss variances and improvement opportunities with plant leadership.
- Partnering with CFTs on various improvement and saving initiatives such as OE diagnostics, LMS, Product cost leadership etc
- Running monthly governances to ensure committed savings are achieved and new opportunities get identified.
- Preparing detailed annual Opex and OVC budgets and review and with plant leadership & other stakeholders.
- Tracking and reporting operating expenses, comparing Budget vs. actual expenses, and preparing/circulating MIS to Plant Heads and senior leadership team.
- Presenting financial metrics in monthly review meetings, highlighting concerns if any, and facilitating cost sensitization discussions.
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