Managing Director at Vertex Corporate Services
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Assistant Manager - Business Analysis/Control/Reporting - Pharma (3-6 yrs)
Position: Asst. Manager - Business Analysis/Control/Reporting - MNC Pharma Co (3-6 yrs)
Role :
- To prepare and provide support to the Controlling and Group Reporting team in planning and driving budgeting and forecasting processes across the organization.
- Continuous focus on improving the profitability of the business and improving the market share
- To report the actual P&L and product profitability timely & accurately
- To produce meaningful variance analysis/reports vs. Budgets/Forecasts to support decision making by senior management
- To play active role in preparation of P&L and product profitability - Forecasting & Budgeting
- To continuously monitor, control, consolidate and report Actual activities and expenditure against budgets to the India team and the Group periodically.
- To prepare periodic analysis and reports for inputs to decision making by senior management.
- Provide value added support for new business initiatives as and when required
Requirements :
- CA/ CWA with 3-6 yrs of post-qualification experience in Financial Planning & Analysis preferably in Consumer Goods/ FMCG or Pharma companies
- Excellent Analytical skills and open mind to think out of the box
- Excellent persuasion and negotiation skills
- Good oral and written communication
Location : Mumbai
This position is for a Client of Vertex Corporate Services which is a Leading MNC Pharma Company
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