Modern Pharmaceutical LLC is seeking a Financial Planning and Analysis (FP&A) Manager to drive forecasting, budgeting, financial modeling, and strategic decision-making. The role involves working closely with business teams, identifying financial trends, and supporting optimal decision-making to enhance company performance.

Key Responsibilities:

• Lead forecasting and planning cycles, ensuring accurate projections with insights into trends, risks, and opportunities.

• Manage rolling monthly forecasts, conducting scenario analysis and financial modeling.

• Engage with business units to analyze revenue, costs, and cash flows, providing actionable insights.

• Oversee the annual budgeting process and evaluate variances against forecasts and previous years.

• Drive working capital improvements and ROI as per agreed targets.

• Develop dashboards, reports, and predictive analytics for key financial KPIs.

• Support strategic initiatives, including supply chain optimization, capex, M&A transactions, and operational efficiencies.

• Foster a culture of continuous financial improvement across the organization.

Qualifications & Requirements:

• 5-7 years of managerial experience in financial planning & analysis (FP&A).

• Chartered Accountant (CA) or MBA in Finance, with a Bachelor’s degree in Accounting/Finance.

• High proficiency in financial modeling and data analysis.

• Strong skills in Microsoft Excel, Power BI, and data visualization tools.

• Ability to present complex financial data to executive leadership effectively.

• Strong business acumen and the ability to drive financial performance improvements.

📌 Join Modern Pharmaceutical LLC and play a key role in shaping the company’s financial future! Apply now.