POSITION SUMMARY: Responsible for Business partnering for Russia and CIS countries. Supporting in the Key finance process including Financial closure, MIS preparation, Budget preparation and controlling the expense. OVERALL JOB RESPONSIBILITIES: Finance function: - Monthly MIS and analysis reports to provide clarity on MIS numbers to management. - To support financial function including ad hoc queries, Flash Sales reporting, MIS reporting, IFRS reporting and Sales Forecast / Rolling Cash Flow reporting. - Inter account transactions and payments and reporting. - Meeting with supplier, distributors and internal departments. - Support Country Manager with info, data and slides for quarterly meetings. - Assist with year-end audit and other audits required from time to time e.g. limited review audit, etc. - Control over debtors and collection. - Oversee projects to improve profitability and departmental cost control. - Liaise with Treasury team / bank for any payments related to region - Ad hoc queries from head office or from countries. - Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks. - Profitability on top 10 products and brands in MIS. - Involved with Processing of IFRS additional reports. Budget Function: - Prepare, process and analyse. LRP Function: - Long Range Plan: 5-year business plan approved by HO. Controller function: - New in license product launch financial evaluation and stakeholder (head office) involvement with SOP. - Investigating and viability of new products likely to be sold to market. - Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans. - Develop trends and projections for the business. - Conduct reviews and evaluations for cost-reduction opportunities. - Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. - Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. - Supervising finance staff and reviewing all financial reports, also improve report quality. - Identify, investigate, and analyse potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.). - Perform all other duties as assigned and required. Move to next level and add more value. - Technical expertise with more view on the business. - Connect with HO and highlight issues proactively, e.g. cash flow, sales, etc. - Involvement in business legal agreements as well as agreement negotiations. KNOWLEDGE, SKILLS AND ABILITIES: Education: Qualified Chartered Accountant Knowledge and Skills: 1. Excellent analytical and problem-solving abilities 2. Maintain stable performance under pressure 3. Communication (Excelling oral and written communication) 4. Negotiating and listening skills 5. Relationship Building 6. Ability to persuade and influence other through strong interpersonal and communication skills 7. Excellent Excel and Presentation skills 8. High integrity and ethical standards Behavior: 1. Work Independently 2. Professional outlook and appearance 3. High level of Self-motivation 4. Good analytical and problem 5. Results orientated

Mumbai

Glenmark Pharmaceuticals - Business Partner - Finance - CA 

Glenmark Pharmaceuticals - Business Partner - Finance - CA  ,Job Description for Glenmark Pharmaceuticals - Business Partner - Finance - CA  in Glenmark Pharmaceuticals in  Mumbai for (3-5) years of experience. Apply Now!

Job Description for Glenmark Pharmaceuticals - Business Partner - Finance - CA  in Glenmark Pharmaceuticals in  Mumbai for (3-5) years of experience. Apply Now!