Assistant Division Finance Controller

MAIN PURPOSE OF ROLE Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives. MAIN RESPONSIBILITIES Responsible for the review and analysis of assigned projects that may include: Financial statements analysis Preparation, review and analysis of requests for capital expenditures and Purchase Orders Pricing analysis Gross Margin/COGS Analysis Profit plan preparation Long-range planning analysis Balance Sheet Reconciliations/Cash Flow Analysis Review and analysis of profitability Journal Entry Preparation Resource Allocation/Headcount Planning Supply Chain/Global Demand Analytics Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.

Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved. Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.

Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests. Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required.

Plans/leads projects and analyzes results to present recommendations to leadership. Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects. May have department budget responsibility. QUALIFICATIONS Education Bachelors Degree (± 16 years) Experience / Background Minimum 4 years The base pay for this position is N/A In specific locations, the pay range may vary from the range posted.

JOB FAMILY: Financial Planning and Analysis DIVISION: EPD Established Pharma LOCATION: India > Mumbai : BKC Building ADDITIONAL LOCATIONS: WORK SHIFT: Standard TRAVEL: Yes, 25 % of the Time MEDICAL SURVEILLANCE: Not Applicable SIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)