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Cluster Finance Manager- Respiratory

2 months ago

mumbai, India Skill Ventory Full time

Roles and Responsibilities

Accountability Cluster Financial Performance Evaluation Major Activities / Tasks Review and analysis P&L of the division in order to track business performance Preparing monthly P&L and highlighting exceptions and variances to the businesses Analysis of every P&L line item and suggesting improvements Co-ordination with business to implement the decisions taken for business growth Tracking business of Trade, ASU, KAM and DNA II. Business Partnering Partner with businesses effectively in order to ensure business hygiene and continuity within the framework of compliance . Assist business and field teams to resolve operational issues and queries Incorporating business needs in processes and system to facilitate ease of doing business Ensuring business decisions are implemented smoothly and communicated timely to relevant stakeholders III. Stakeholders Alignment Steer business agenda through ensuring stakeholders buy-in across cross functional teams Ensuring business decisions are taken in alignment with distribution, special rate team and IT team Timely resolution of stockist and hospital queries to avoid business disruption IV. Simplification Drive simplification through automation and prepare SOP to ensure activities are process driven and effective Devising process to ensure simplification and transparency Effective communication of all the process changes to relevant stakeholders through direct or indirect trainings Process standardization and automation to reduce manual effort and the errors that come with it V. Controllership Making sure of all the provisioning to be captured correctly. No open Audit query for the business Proper budgetary adherence