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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
273879BRManager BPAJob DescriptionWork on developing a detailed budget/ Latest Estimates and financial forecasts for use in Global and Local planning Deliver Budget/ Targets in line with Global Guidance Letters: External Costs, Internal Costs, Personnel Costs, T&E, Own FTE s and 3rd Party FTE s per Location, Capex & Productivity. Provide on time and accurate Rolling Forecast, Reporting of actuals and associated variance commentaries to global finance BPA. Ensure no surprises vs. LE/ RF based on Risk & Opportunities management and proactive communication. Monitor, track and analyse various ongoing investments in the Laboratory/ TRD Business Provide periodic reports to Global and Local business Head/ Finance Head with various in- depth analysis Work on developing business case for new projects/ expansionsMinimum requirementsChartered Accountant English 4- 6 years,
Keyskills :
businesscaseglobalfinanceriskcapexfinanceenglishrollingbusinessplanninganalysisestimatesmanagementinvestmentscommentariesBenefitsRealisationOperatingModelsBusinessCasePreparationrepting