AM - Financial Planning & Reporting - Pharma/Mfg

Position: Asst Manager-Financial Planning & Reporting

Role:

- Financial Planning & Reporting of forecasts, reporting of actuals

- Month-end Sales forecasting, Reporting and Analysis

- Extensive co-ordination with sales, supply chain and distributors

- Sales MIS, Cost MIS and preparing monthly management reports

- Review of Sales Incentives, Margins

- Preparation of Forecasts, Budgets and Variance Analysis

- Working on Product P&L - budgets, forecasts and variances

Requirements:

- CA/ CWA or Inter CA/CWA

- 2-4 yrs of experience in Pharma or manufacturing

- Should have worked in a Financial Planning & Reporting role, preferably with some exposure to Sales Reporting

- Exposure to SAP and preferably to Cognos

Location: Mumbai

This position is for a Client of Vertex Corporate Services which is a Leading MNC Pharma Company