Position: Manager - Business Analysis
Role:
- Play an active role in the periodical budgeting process for Sales and Marketing activity (for Revenue, Operational Expenditure etc.)
- To continuously monitor, control, consolidate and report the budgeting activities and actuals against budgets to the Management Team and the Group periodically
- To prepare periodic analysis and reports for inputs to decision making by senior management
- On going development of automated processes to enable faster and more efficient processes and greater controls
- Benchmark company performance with peers in the Industry to provide insights and adoption of best practices
Requirements:
- CA with 5-8 yrs of experience in MIS, Budgeting, FP&A, Controlling
- Should have knowledge of business operations in a consumer facing industry like pharma, FMCG, Consumer Goods etc. in the Finance and Accounting Domain
- Knowledge of SAP and Hyperion/COGNOS (Preferable)
Location: Mumbai
This position is for a Client of Vertex Corporate Services which is a Leading MNC Pharma Company.
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