Regeneron is hiring Assistant Manager – Finance
Location- Hyderabad
Role:
- Prepare and maintain legal entity Actuals, budget, and forecast profit and loss statements by product for markets outside the United States.
- Conduct Actuals versus Forecast analysis and support critical business decisions through regular and ad hoc financial analysis.
- Review Actuals data, advise on appropriate coding, and coordinate corrections with Accounting to support accurate financial reporting and analysis.
- Partner with Country Finance Directors, country leadership, and Finance colleagues to support financial planning and analysis processes across international legal entities.
- Prepare quarterly legal entity review decks, maintain international office dashboards and trackers, and support external audits with financial analysis and data.
- Support facilities-related financial activities, including cost tracking, vendor onboarding, purchase requisitions and purchase orders, and landlord payment accountingg.
- Develop cash flow forecasts with Treasury, support tax-related analyses with Tax, and manage accruals, prepayments, and budget/forecast system data loads.
- You approach complex challenges proactively, remain effective in ambiguity, and consider issues from multiple perspectives.
Requirement:
- Relevant undergraduate degree and professional finance qualification such as ACA, CMA, ACCA, CIMA, CPA, or equivalent.
- Minimum 5 years of progressive finance-related experience, including at least 2 years of post-qualification experience where applicable.
- Experience in financial planning and analysis, budgeting, forecasting, profit and loss management, and variance analysis.
- Ability to prepare and maintain legal entity financial reporting, dashboards, trackers, review materials, and management analysis.
- Experience supporting accruals, prepayments, cash flow forecasting, headcount tracking, and financial data management.
- Experience working with budget and forecast systems, financial coding reviews, and financial reporting accuracy processes.
- Ability to support external audits and provide financial analysis for taxation-related processes, special projects, and ad hoc business requests.
- Knowledge of facilities-related financial administration, including cost tracking, vendor onboarding, purchase requisitions, purchase orders, and rent-related accounting support.
- Commitment to ensuring full compliance with Regeneron standard operating procedures and policies.
- Fluent English communication skills; additional languages spoken in India are advantageous.
- Ability to deal with ambiguity, demonstrate persistence and proactivity, and assess issues from different perspectives.
- Experience in the biotechnology, pharmaceutical, or Shared Service Centre environment is a plus.
Source: Company career page
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