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28/11 Saket
Placement & Recruitment Service Provider at Phenom Placements

Views:506 Applications:142 Rec. Actions:Recruiter Actions:71

AM/Manager - Financial Planning & Analysis - Healthcare/Pharma (2-9 yrs)

Mumbai Job Code: 1186279

Employer : Leading Pharma Company (Company focus on Novel Pharmaceuticals, Nutraceuticals, Medical Devices and Diagnostic. Employee size approx. 400)

Profile : Manager / Asst Manager - Finance & MIS

Job Location : Mumbai- Andheri West ( Work from Office role)

Reports to : Sr Manager

Technical Interviews will be in person interview at Andheri office of the company.


We are looking for an Manager / Asst Manager Finance, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc. You should manage Profitability statements, budgeting, forecasting and cost optimization.

-Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment and Company

- Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses and variances

- Analyse trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers

- Compile inputs for annual operating plan and target setting in consultation with business teams and translating them into budgeted sales/P&L

- Sales, GM, EBITDA and Profit Analysis.

- Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters

- Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels

- Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure

- Assist in other projects as & when needed

Please share your updated CV with below details:

1. Current Salary ( Fix+ Var)

2. Expected Salary

3. Current Employer

4. Current Location

5. Notice Period

6. Ok for Mumbai - Andheri West Location

7 . Ok for Work from Office role- Yes / No

Women-friendly workplace:

Maternity and Paternity Benefits

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