
Chief Financial Officer-Pharma
2 weeks ago
Job Descriptions
1. Role Holder Title : CFO
Reporting to: Managing Director
Location: Mumbai
Designation/Level: 5A
Job Purpose
Lead the finance function . Develop a robust finance organization to strategically support business operations. Ensuring ethical assurances across stakeholders towards sustainable value creation, financial health & safeguarding interests of the organization.
Areas
Key Accountabilities/ Responsibilities
Financial Leadership
Annual Budget Monthly
MIS Reporting and Analysis Business Support to Cluster heads
Implement financial strategies for business growth and operational
efficiency.
Ensure financial liquidity and minimize risk.
Profitability Improvement
Check on Payables - Direct and Indirect Spend
Process Improvement:
Enhance processes in product costing, capex approval, supply chain,
procurement, and inventory management.
Drive cost improvements and efficiencies.
Credit Monitoring & Control Support in Billing Automation and
Digitalisation
Projects Analysis of Expiry and Control there of Manage BTST sales
/receivables Manage ZHL Audit (Statutory and Internal) and Accounting
Support CRM (All Engagement support from Compliance to Execution)
1. Corporate Strategy and Growth Management
Risk Management:
Implement forex risk management policies.
Optimize working capital efficiency ratios (DSO, DIO, DPO).
Compliance & Reporting:
Collaborate with internal audit teams to assess financial controls and risk
management in the subsidiary, ensuring effective resolution of audit
findings through corrective actions.
Ensure compliance with financial regulations, transfer pricing, and tax
planning.
Oversee financial reporting, including MIS, budgeting, and analytics.
Legal support to business in co-ordination with HO-Legal
Compliance to DPCO regulation
1
Private & Confidential
Implementation of price increase and reduce gap in the same
Mergers & Acquisitions (M&A):
Support M&A activities and integration, assess control risks with internal
audits.
2. Public Relations
Building & strengthening relationships with key external business
accounts and external stake holders.
Strategic Planning & Analysis:
Support strategy and decision-making at BU level through market
analysis and exploration of revenue maximization opportunities.
Design key strategic and operational metrics for BU
Data & Digitalization:
Automate and digitalize processes using SAP, S/4HANA, and BI
tools.
3. Business Innovation
Operational Excellence:
Lead various projects on network optimization, returns
improvement, special discount reduction, tax disallowance
reduction, and working capital optimization.
Drive cost improvement projects resulting in significant savings.
Team Leadership:
Lead and mentor, fostering a culture of continuous improvement and
high performance.
4. Team Development and
People Management
Coach, train and develop team members to enhance their skill levels to
develop leadership position in market.
Closely work with various stake holders for colloborate efforts for various
requirements of the sales and marketing teams.
5. Others
Job Requirements
Educational Qualifications
Qualified Chartered Accountant (CA).
Preferred- Business Management Degree from reputed institutes like
ICFAI/IIMs.
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