Assistant Manager - Business Finance - Pharma

1. Value added to the success of the company - the main purpose or objective of the job:

- Preparation of MIS reports and Monitoring expenses.

2. KRAs:

- Preparation of the monthly MIS reports and analysis. (Sales variance, EBS , Purchase of RM/PM/TP)

- Assisting in Cost Audit work annually.

- Assisting in Finalization of division wise budgets annually.

- Monitoring marketing expenses for all divisions, Preparation & analysis of reports related to marketing spends at HQ level .

- Tracking spend against budgets and releasing budgets in SAP based on requisition received from marketing.

- Assisting in taxation activities.

3. Experience: 3 years of experience

4. Education Qualification: Qualified CA (SAP knowledge compulsory)

MBA would be considered if excellent knowledge holder

5. Industry preferred : Pharma