Manufacturing Finance Controller
Dr Reddy's Laboratories LimitedJob Description
As a member of Dr. Reddys Laboratories Ltd., you will be responsible for end-to-end financial analysis and reporting across Intangibles, Opex, Inventory, and Supply Chain. Your key activities will include:
- Conducting periodical Impairment Assessment of Intangible Assets (Launched assets and Goodwill).
- Validating the financial aspects of in-licensing/out-licensing deals through detailed agreement reviews, milestone tracking, and monitoring new product launches for capitalization.
- Reviewing monthly Opex LE vs actuals, analyzing variances, and providing clear explanations for accurate financial reporting and informed decision-making.
- Assisting in the preparation and analysis of the Monthly Opex Latest Estimate (LE) reporting, ensuring accuracy, completeness, and timely submission.
- Supporting annual Opex budgeting by gathering data, analyzing trends, and ensuring accurate financial planning.
- Managing Horizon 2 business requirements from Biologics and SC&W, focusing on in-depth spending analysis and monthly reporting.
- Overseeing secretarial matters such as entity or plant closures/openings, investment decisions, and coordination of board/shareholders resolutions.
- Reporting TVC Savings by monitoring cost improvement projects (CIP) related to BD/traded products.
- Working on P2P efficiency metrics like on-time payments, first pass yield, etc.
- Facilitating monthly supply chain reviews focusing on open purchase orders, inventory holding status, and future expiry risks.
- Preparing optimum inventory, Cope, and Future Cope reports for Marketings strategic review.
Qualifications Required:
- Professional certifications such as Association of Chartered Certified Accountants (ACCA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Chartered Accountant (CA), or equivalent are mandatory.
- Minimum of 35 years of experience in Corporate or Commercial Finance, Finance Controlling, or Financial Planning & Analysis (FP&A).
- Exposure to impairment testing of intangible assets and goodwill, in-licensing/out-licensing deal evaluations, Opex planning, supply chain, and inventory analytics.
- Strong analytical mindset and effective stakeholder management and communication skills.
- Attention to detail and sound judgment in financial assessments and evaluations.
- Proactive and solution-oriented approach to managing ambiguity and supporting ad-hoc finance requirements.
Dr. Reddys Laboratories Ltd. values diversity and is committed to maintaining a work environment free from discrimination. They provide opportunities for career growth and professional development through personalized learning programs, including joining & relocation support, family support, learning and development opportunities, medical coverage, and life coverage.
At Dr. Reddys, healthcare solutions are seen as more than just scientific formulations, but as a means to help patients lead healthier lives. The company is dedicated to empowering people to stay fit and healthy. For more information, please visit their career website. As a member of Dr. Reddys Laboratories Ltd., you will be responsible for end-to-end financial analysis and reporting across Intangibles, Opex, Inventory, and Supply Chain. Your key activities will include:
- Conducting periodical Impairment Assessment of Intangible Assets (Launched assets and Goodwill).
- Validating the financial aspects of in-licensing/out-licensing deals through detailed agreement reviews, milestone tracking, and monitoring new product launches for capitalization.
- Reviewing monthly Opex LE vs actuals, analyzing variances, and providing clear explanations for accurate financial reporting and informed decision-making.
- Assisting in the preparation and analysis of the Monthly Opex Latest Estimate (LE) reporting, ensuring accuracy, completeness, and timely submission.
- Supporting annual Opex budgeting by gathering data, analyzing trends, and ensuring accurate financial planning.
- Managing Horizon 2 business requirements from Biologics and SC&W, focusing on in-depth spending analysis and monthly reporting.
- Overseeing secretarial matters such as entity or plant closures/openings, investment decisions, and coordination of board/shareholders resolutions.
- Reporting TVC Savings by monitoring cost improvement projects (CIP) related to BD/traded products.
- Working on P2P efficiency metrics like on-time payments, first pass yield, etc.
- Facilitating monthly supply chain reviews focusing on open purchase orders, inventory holding status, and future expiry risks.
- Preparing optimum inventory, Cope, and Future Cope reports for Marketings strategic review.
Qualifications Required:
- Professional certifications such as Association of Chartered Certified Accountants (ACCA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Chartered Accountant (CA), or equivalent are mandatory.
- Minimum of 35 years of experience in Corporate or Commercial Finance,
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