Finance Business Partner

2 weeks ago

Mumbai, India PERSOLKELLY India Full time

Finance Business Partner - Radiology

**POSITION PURPOSE**:

- Engage with Relevant Business and Other stakeholders to Prepare Radiology India Budgets, Forecasts and ensure reporting the actuals in line with Reporting and Planning Cycle. Support Country Head Radiology in Financial Steering process to achieve Annual Business Plans of Radiology for Sales, Pricing and Profitability:

- Support regional controlling team for Budget and FC. Ensure Budget/FC submissions are within the timelines
- Drafting Advance tax estimates, cash-flow statements and monitoring Profit Allocations by suppliers for deciding the Transfer prices of imported products, Commenting on monthly COGS variances
- Maintaining pricing, ensuring provision at the month end, monitoring MIS related to Discount, schemes and price checks are completed every month as per risk management directives
- Ensuring local P/L is in line with global practices with respect to Sales, COGS and expenses
- Monitor all commercial/credit policies are as per risk and audit directives o Closure of all the audit related activities to local accounting/tax/risk/internal audit team
- Support local team in implementing Radiology strategies and action plans including collaboration with local marketing
- Provide support to India Commercial Operations team in implementation of growth plans and leveraging of growth opportunities with effective strategies and plans to ensure sales and profit targets are achieved
- Form V amendments (if any) and submission to authorities
- Keeping track of NLEM notifications and Price calculations for products under NLEM
- Business case (finance part) - New product / Product Extension support
- Submission of finance provisions month end activity (WPA requests)
- Price maintenance in system
- IRC -controlling approval on system
- Discount calculations as a ERM control
- monthly activity
- Tender related documents support - eg CA certificates, sales turnover data submission
- TP queries and Cash-flow submissions
- Price Confirmation in Material Maste

583078

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