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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Medical / Healthcare |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Manager - Controlling FunctionResponsible for the reporting & planning processAct as process owner for medical budgeting. Accountable for the overall Outlook Process. Monitor continuously the development of OTL and assumption figures for respective trial.Provide user support within Outlook process.Provide local end user training- MBS.System Administration - MBS, Journeyx.User Support - MBS, Journeyx,Quarterly reconcile receivables/ payables for medicine,Promote best practices for working in MBSMedicineI, Medicine II & Enabling functions:Review and Analysis of Monthly MIS reports to Business Partners.Budget and Outlook Preparation/Reporting with Analysis,ensuring global reporting as per guidelinesTimely completion of monthly supplementary reporting Medicine & Enabling function),Timely completion of Medicine II Financial view.Timely completion of diabetic alliance reporting - clinial trials.Timely completion of Long Term Forecast reporting (Medicine & enabling functions),Year End reporting ( Medicine & enabling functions)Sales reporting in BI Prisma (Budget, Outlook and Monthly Sales Reporting)Requirements:Knowledge of GCP Guidelines, Knowledge of financial and account reporting systems, Expertise in excelGraduate with a Professional course in Accounting. CA/Inter CA candidates preferred with relevant experience,
Keyskills :
continuous improvement facilitationuser support global reportingreporting systems misnet gcpmbs