Assistant Manager

23 hours ago

navi mumbai, India Bharat Serums and Vaccines Limited Full time

Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budgetRevenue forecasting and clearly highlighting and tracking the risks and opportunitiesWorking capital management which includes Receivables management, Analysis of Slow- & Non-Moving materialCredit Control Management, Credit Block release, FOC maintenance, Price maintenance, RC updation etcSupport business in analysing impact of pricing regulations issued by respective regulatory authorityMonitor monthly OPEX and cost control processes and report in case of budget variances and develop mitigation plansLiaison 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 meetingReview & 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 businessRequisite for the role -5-8 years of experience in FP&A/Business FinanceWorking knowledge and experience in pharmaceutical is highly advantageousWorking proficiency in Microsoft Office suite (including advanced excel) and ERP i.e SAP

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