Assistant Manager

3 weeks ago

Mumbai, India Bharat Serums and Vaccines Limited Full time

- 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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