Finance Operation Analyst I
Vue: 101
Jour de mise à jour: 23-04-2024
Localisation: Bengaluru / Bangalore Karnataka
Catégorie: Pharmacien / Représentants pharmaceutiques
Industrie: Pharmaceutical Biotechnology
le contenu du travail
Company Info
Job Description
Qualifications
- Intercompany charges
- Exposure to ELM/PLM system (an added advantage)
- Comparison of SOW’s with ELM reports
- Analysis of SOW and variance reporting
- Presentation skills (PPT , word etc.)
- Prepare quarterly accruals file for US, Canada, and Israel
- Upload to Hyperion quarterly estimations and annual operating plan
- Prepare consolidation file and PPT for each process (AOP, LBE, actual)
- Maintain Legal financial planning and monitoring file on matter level - quarterly update of actual and accrual data (new current quarter and previous quarter reversal)
- Prepare and issue quarterly intercompany charges of legal expenses from Israel and US
- Involvement in other ad hoc projects as necessary
Function
Sub Function
Reports To
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Date limite: 07-06-2024
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