Baskaran M Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Chennai Area, India

Part of Large Pharma Group that represent ICON PLC's largest P&L. Profile indulges working across various portfolio, providing independent objective financial & consulting services to the Operational Teams, designed to make valuable contributions and direction to the business in meeting its operational & financial targets. Key responsibilities : • Ownership of Full P&L and rolling 12 month forecasts, to be submitted to Corporate Finance on a monthly basis. Submission must also include… Show more Part of Large Pharma Group that represent ICON PLC's largest P&L. Profile indulges working across various portfolio, providing independent objective financial & consulting services to the Operational Teams, designed to make valuable contributions and direction to the business in meeting its operational & financial targets. Key responsibilities : • Ownership of Full P&L and rolling 12 month forecasts, to be submitted to Corporate Finance on a monthly basis. Submission must also include actions necessary to achieve budgets• Development and preparation of annual budget.• Build and maintain sponsor level project profitability and identify opportunities for operational process improvements.• Review & interpret monthly results (financial & operational) to identify, communicate & agree necessary actions with operational teams, to achieve quarterly budget targets.• Assist Senior Management in the preparation of internal and external reports related to Strategic Accounts and portfolio-specific Sponsor requests.• Assist in preparing, reporting, and presenting monthly Sponsor & Therapeutic Area reporting packages.• Support the preparation of ad-hoc management presentations and requests. Show less

Oragadam, Chennai

Manufacturing cost control - Budget of INR 8000 Crores. Part of the Company's business planning team. Responsible for Plant's OpexTaken care of 3 Plant's Reporting, Annual budgeting / Forecasting (rolling) / Department's Performance management

Chennnai

Nutshell : Developing reporting systems and costing process for Mid and small segment companies in India. Achievements : Single handedly completed the projects of a textile company and an Ayurvedic pharma company during my tenure.

Chennai Area, India