Budget Planning And Governance Manager

4-5 years

Not Disclosed

India

10 Feb. 7, 2025

Job Description

Job Type: Full Time Education: B.Sc./M.Sc./B.Pharm/M.Pharm/Life science Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Here’s the rewritten job description along with a unique slug:

Budget Planning and Governance Manager

Posting Date: February 6, 2025
Country: [Specify]
State: [Specify]
Location: [Specify]
Req ID: 91530

Division: India Business

Department: OneIndia M&A and Strategy

Sub-Department: OneIndia Strategy

Job Purpose

The Budget Planning and Governance Manager will work closely with the IB Strategy Lead to analyze competition, assess industry trends, and evaluate macroeconomic factors impacting business performance. This role will provide strategic insights to business heads and management while also driving IB-level strategic projects to enhance physician and patient engagement.

Key Responsibilities

1. Business Intelligence

Identify key business concerns and recommend corrective actions for long-term sustainability and profitability.
Analyze industry trends and suggest strategies to capitalize on emerging opportunities.
Assess business health using key performance indicators like sales, marketing effectiveness, supply chain, budgeting, and HR metrics.
Track competitor activities, market developments, and therapy-specific insights to identify growth opportunities.
Review financial reports, sales forecasts, product profitability, and budget allocations.

2. Governance & Compliance

Oversee governance and compliance for IB Head's office, including monthly sales planning, business calls, reviews, board meeting preparations, and CXO updates.
Ensure stakeholders receive timely insights and recommendations for informed decision-making.
Develop and manage dashboards and frameworks for periodic business reviews.
Support IB Head in performance reviews across business clusters and divisions.
Track and update key action items for IB leadership.

3. Project Management

Assist in planning and executing strategic projects aligned with financial, operational, and market growth objectives.
Lead cross-functional initiatives to drive organizational success.
Conduct regular project review meetings to track progress and address challenges.
Maintain project schedules, manage timelines, and ensure issue resolution.
Collaborate with external stakeholders, including consultants and agencies, to enhance business capabilities.

4. Strategy & Budget Planning

Analyze competitive landscape, market dynamics, and regulatory factors affecting the India market.
Develop and evaluate strategic growth initiatives for various business units.
Lead long-term strategic planning (LTSP) and India-level budget planning.
Set and track growth targets, identifying gaps and improvement areas.

Key Stakeholders & Interactions

Internal: India Rx Head, Commex Head, Cluster and BU Heads, Product & Marketing teams, HR, Market Research, SFE, Finance.
External: Agencies, Creative Teams, Health-tech Partners, Management Consultants.

Role Challenges

Managing senior stakeholders and cross-functional projects.
Ensuring accuracy and attention to detail in a dynamic business environment.
Balancing multiple projects across therapeutic areas.

Qualifications & Experience

Education: MBA from a Tier-A institute.
Experience: 4-5+ years in business intelligence, governance, or strategic planning.
Skills:
- Strong analytical and presentation abilities.
- Proficiency in business performance metrics.
- Excellent communication and stakeholder management skills.
- Product and therapy knowledge (preferred).

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