Key Responsibilities
JOB DESCRIPTION
- Prepare Global Cash Flow projections basis consolidated Budgeted P&L and update during LE’s (Latest Estimates quarterly) to evaluate the impact of business strategies. Maintain actual cash flow updates on a monthly basis.
- Prepare Global Jurisdictional P&L for the US tax team for updated forecast on tax projections.
- Develop and manage annual budgets and long-term financial plans budgets for SG&A, R&D for India & Ireland plants in coordination with respective financial teams.
- Coordinate with departmental heads to align budgets with strategic goals.
- Maintain rolling forecasts for key expenses to project financial performance.
- Identify and analyze key trends, risks, and opportunities affecting key spend areas for the plants.
- Update forecasts based on changing business conditions and market dynamics.
- Prepare and maintain actual cash payments reports to support the US treasury team.
- Monitoring of actual spend versus forecasts and updating key variances for international entities.
- Be an active player to support Global Finance Mfg team as and when required to report and analyze Mfg spend, volumes and absorption for Global Tech Ops function.
- Participate and/or contribute to special projects as needed.
- Perform ad hoc analysis as required.
Skills
- Strong business acumen and understanding of financial metrics.
- Effective communication and presentation skills.
- High adaptability to changing business needs and priorities
- This role requires business the ability to manage data, excellent Excel skills, good analytical skills, clear and decisive communication between Bridgewater, Ireland and India team members.
- Must have ability to work independently, self-initiated multi coordination, and the ability to multi-task.
- Must be organized, detail oriented and able to work under pressure and meet deadlines.
Qualifications
- Must have experience of 4- 8 yrs in Financial Planning and Analysis (FP&A) role in MNC supporting multiple geographical locations.
- Professional qualifications like MBA Finance/ CA/CFA / ICWAI/CMA
About Us
Amneal is an equal opportunity employer. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. We believe in fostering a workplace that values diversity and inclusion.
