Employer : Leading Pharma Company
Profile : Finance & MIS
Job Location : Mumbai- Andheri West ( Work from Office role)
RESPONSIBILITIES
We are looking for an Asst Manager / 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
8. Total Experience:-
Reena
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