Assistant Manager
4 days ago
- Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget
- Revenue forecasting and clearly highlighting and tracking the risks and opportunities
- Working capital management which includes Receivables management, Analysis of Slow- & Non-Moving material
- Credit Control Management, Credit Block release, FOC maintenance, Price maintenance, RC updation etc
- Support business in analysing impact of pricing regulations issued by respective regulatory authority
- Monitor monthly OPEX and cost control processes and report in case of budget variances and develop mitigation plans
- Liaison with functional heads on budget variances and financial trends and monitor spending of major spends like promotion, CFA commission, LA commission and Distribution expenses etc.
- Monthly/Quarterly/Yearly Performance analysis (Sales, Cost, Margin and overall P&L) against budget, forecast & LY and identifying variances and propose corrective actions.
- Preparation of data & presentation required for monthly Business review meetings, Management review meeting
- Review & Analyse business cases of new products
- Act as a strong link between Finance and commercial to provide holistic view and insights on the overall health of the business
Requisite for the role -
- 5-8 years of experience in FP&A/Business Finance
- Working knowledge and experience in pharmaceutical is highly advantageous
- Working proficiency in Microsoft Office suite (including advanced excel) and ERP i.e SAP
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