Job Location: Chennai
JOB TITLE: SENIOR ANALYST
CAREER LEVEL: D1
Leverage technology to impact patients and ultimately save lives
Do you have expertise in, and passion for, information technology? Would you like to apply your expertise to impact the IT strategy in a company that follows the science and turns ideas into life changing medicines? If so, AstraZeneca might be the one for you!
About astrazeneca
AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies. At AstraZeneca we’re dedicated to being a Great Place to Work.
About our it team
It’s a dynamic and results-oriented environment to work in – but that’s why we like it. There are countless opportunities to learn and grow, whether that’s exploring new technologies in hackathons, or redefining the roles and work of colleagues, forever. Shape your own path, with support all the way. Diverse minds that work cross- functionally and broadly together.
About the role
1. Accounting & Month End Close
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OPEX and CAPEX – Bookkeeping and audit support
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Candidate should be well versed in prepare and review of reconciliation and analysis of ledger balances, vendor reconciliation, prepaid Expenses.
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Candidate to review and process non-purchase order’s invoices and other claims
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Candidate to prepare accrual/provision
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Co-ordinate and assist in the annual audits i.e. Internal/External audits including preparation of various audit schedules and assist the auditors in their inquiries
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Assist in documentation and monitoring of internal controls.
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Should be aware of Indian tax provisions especially with respect to withholding taxes & GST.
2. Budgeting
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Work closely with Tower Leads to prepare annual budgets and Quarterly Forecasts. Act as an advisor to department lead in formulating their budget submissions.
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Analyse financial data and extract and define relevant information; interpret data for determining past financial performance and to project a financial probability.
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Review proposed budget submissions from department for accuracy and completeness.
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Collate final budgeted financial documents with analyses of variances against prior year.
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Prepare budget commentary and analyses for various packs and team members.
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Maintain the budgeting policies and procedures.
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Meet with budget owners monthly to review results, explain significant variances against budget and prior year, and identify actions required to bring the results back to budget where required.
3. Reporting & Variance Analysis
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Submit monthly management reports and Board Reports with analyses and commentaries to CFO within agreed timelines.
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Preparation of Monthly MISs / critical metrics / Dashboards / Other Finance deliverables to be shared with Leadership Team, global business and finance collaborators.
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Preparation of various flash and exceptional reports. Bring highlight / lowlights to the attention.
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Develop financial models.
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Work with Tower Leads and develop reporting matrix for Business Divisions.
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Perform statistical, cost, and financial analysis of data reported in the various company reports. Develop financial reports for forecasting, trending, and results analysis.
4. Education & Experience
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CA/ICWA/CPA/MBA (candidates pursuing professional qualifications can also apply).
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5-8 Years of relevant experience
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Hands on experience in financial planning & analysis, reporting, accounting and month end close.
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Experience with working on financial management aspects of ITES Companies
5. Technical Skills
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Extensive knowledge of MS Excel (Building models & reports, analytical tools, consolidation, macros etc.)
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Very well versed in preparation of Leadership decks / slides
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Fimiliarity or exposure to SAP – most of the analytics will be done on SAP data
6. Soft Skills:
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Ability to work independently with ownership
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Attention to detail and ability to multi-task
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Must have the ability to work closely with personnel from various departments and all levels of management
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Effective verbal and written communication skills
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Able to deliver on new roles and responsibilities on Adhoc basis
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A solid base of accounting knowledge, Proficient problem solving and fact-finding skills
WHY JOIN US?
We’re a network of high-reaching self-starters who contribute to something far bigger. We enable AstraZeneca to perform at its peak by delivering premier technology and data solutions.
We’re not afraid to take ownership and run with it. Empowered with unrivalled freedom. Put simply, it’s because we make a significant impact. Everything we do matters.
SO, WHAT’S NEXT?
Are you already envisioning yourself joining our team? Good, because we’d love to hear from you! Click the link to apply and we’ll be in touch as soon as we can.
WHERE CAN I FIND OUT MORE?
Our Social Media, Follow AstraZeneca on LinkedIn https://www.linkedin.com/company/1603/
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
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