Assistant Manager - MIS Analyst - Pharma - IIM/FMS/MDI/XLRI

Assistant Manager - Costing/MIS/Budgeting

Qualification:

M.Com or MBA-Finance from a premier Institute.

KRA:

- Identify the Cost drivers and optimize the key expense heads

- Analyzing expense reports and provide business reasons for variances on a regular basis to the Management

- Closely working with Functional heads and understand and their requirements and support them in their daily activities.

- Analyze General Ledger(GL) on a regular basis and ensure expenses are booked to the right GL

- Help Annual Operating Plan (AOP) team in providing inputs pertaining to the respective functional departments

- Control budgets of various heads and ensure that it is in line with AOP

- Evaluate Capex proposals received from functional heads

- Should have a knowledge and experience in SAP - FICO module

- Should be well versed with Excel

- Good Communication Skills both written and verbal

- Experience in Pharma Industry would be an added advantage

- Should be able identify the areas for automations and digitization - SAP and other automations

- Follow 100% compliance in Data security and Safety