Team Member

4 days ago

Mumbai Metropolitan Region, India SUN PHARMA Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Job Title
Manger - II

Business Unit
API - Finance

Job Grade
G11A

Location:
Mumbai, Andheri East

At Sun Pharma, we commit to helping you "Create your own sunshine"— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.

Are You Ready to Create Your Own Sunshine?

As you enter the Sun Pharma world, you'll find yourself becoming 'Better every day' through continuous progress. Exhibit self-drive as you 'Take charge' and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we 'Thrive together' and support each other's journeys."

Key Responsibilities

  • Preparation of monthly sales MIS with sales analysis price variance and volume against budget and LY
  • Preparation and analyzing receivable ageing report, identifying risk, forecasting receivables to support management decisions.
  • Tracking analyzing and reporting marketing expenses spend against budget and LY
  • Preparation of marketing GC product wise, region wise, month wise against budget and LY
  • Building dashboard on GC, explaining variance and highlighting key profit drivers
  • Preparation and consolidation of budget for commercial business. Conducting budget review meeting with the unit heads challenging the budget numbers in comparison with last 3 years performance, Trend analysis. Preparing the key highlights of the budget to CFO before the budget review meeting.
  • Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines.
  • Handling credit check approvals by coordinating with region head, marketing head, finance head.
  • Tracking commission payment based on agreement with agents.
  • Prepare weekly third-party sales report.
  • Weekly collection report based on timeline provided by regions.
  • Providing credit limit based on D&B or financials for new customer.
  • Automation manual activity with help of IT.

Travel Estimate
Job Requirements
Educational Qualification
CA / ICWA / MBA

Experience
Tenure : 8 to 10 years

Skills Required

  • Work experience in Pharma industry preferred

Hands on Working Knowledge of SAP, good Excel skills, Power BI.

Excellent communication and relationship-building abilities

Ability to manage multiple tasks and priorities in a fast-paced environment

Problem-solving skills with a proactive approach to addressing challenges

Your Success Matters to Us
At Sun Pharma, your success and well-being are our top priorities We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let's create a brighter future together

Disclaimer:
The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).

  • Team Member

    4 days ago

    Mumbai Metropolitan Region, India VFS Global Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job DescriptionThe Officer – Operations will be responsible for research and content management, with complete knowledge of visa documentation (both online and offline) for countries such as the US, UK, Schengen Area, Australia, Canada, UAE, Saudi Arabia, Africa, etc. This includes updating accurate visa requirements in the system and tracking destination...

  • Team Member

    3 days ago

    Mumbai Metropolitan Region, India VFS Global Full time US$ 80,000 - US$ 1,20,000 per year

    Job DescriptionRequirementAdvanced proficiency in business analytics tools, particularly Power BI.Strong command of MS Office tools, with expertise in Excel (complex formulas, VBA macros, Power Query, etc.).Skilled at presenting data in clear, insightful formats—whether through Excel reports, PowerPoint presentations, or Power BI dashboards.Demonstrates a...

  • Team Member

    4 days ago

    Mumbai Metropolitan Region, India JSW Steel Full time US$ 60,000 - US$ 1,20,000 per year

    KRA'sAssessment/Renewal of Working Capital limitsReview and execution of loan agreements, security documents, and related legal and commercial documentation.Monitoring financial covenants and adherence to sanction terms and term sheets.Bank compliances.Arranging Stock auditCo-ordinating for consortium meetingsCo-ordination for NOCs as and when...

  • Service Delivery Manager

    3 days ago

    Mumbai Metropolitan Region, India Team Computers Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Company DescriptionTeam Computers is a trusted solutions partner that bridges business needs with IT solutions. Recognized as a Great Place To Work, we offer high-quality, affordable IT solutions with an attitude of Sewa. With a turnover of 4000+ Cr and 25+ offices across India, we have served 2500+ customers over 38 years.Job Description – Service...

  • Team Leader

    4 days ago

    Mumbai Metropolitan Region, India V Full time US$ 90,000 - US$ 1,20,000 per year

    Location CountryIndiaWork LocationMumbaiWho are V?As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical...

  • Team Leader

    4 days ago

    Mumbai Metropolitan Region, India WTW Full time US$ 60,000 - US$ 1,20,000 per year

    DescriptionProcess & Stakeholder Management:Deliver/ Manage KPI's and metrics in line with the prescribed targetsPrioritize and organize work according to business priorities.Driving process improvements within team for improved efficiency, client experience or better risk controlsPeriodic review of process risks and ensuring adequate controls are in...

  • Team Member

    3 days ago

    Mumbai, India CESHI SOLUTION Full time

    You want to pay close attention to the team member job responsibilities section of your team member job description. This section is typically the longest and contains the most information. It communicates what the position entails as far as the duties and tasks and draws attention to the major responsibilities required. **Salary**: ₹15,000.00 -...

  • Team Member

    7 days ago

    Mumbai, Maharashtra, India Kotak Mahindra Bank Full time

    Team Member - Product- Publishing daily business numbers - Publishing monthly business s numbers - Uploading data to Call center and campaigns- Reports to be sent to Sr management - Publishing MIS as required across PL product cohorts - Identifying and publishing channel performance

  • Team Member

    1 week ago

    Mumbai, Maharashtra, India Waays Live Solutions Pvt. Ltd. Full time

    ** URGENT HIRING OF TEAM MEMBER** **It will be a ROTATIONAL SHIFTS ( Day, Night, Morning ). You will get all the shifts.** **Job Location will be at Mumbai Airport Terminal 2.** A team member is **an employee who works in a group or team**, like those who work in restaurants, retail, and hospitality. Team members may work in guest services, with food, or...

  • Team Member

    2 days ago

    Mumbai, India I CAFE Full time

    Looking for Team member to do over all Job in Cafe **Salary**: From ₹10,000.00 per month Schedule: - Rotational shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred) **Speak with the employer** +91 7666616555