1. Compilation of regional and consolidated sales flash, rolling cash flow forecast, P&L forecast and MIS reports. 2. Analysis of countries and regions profitability statement, cash flow, rolling cash flow, product wise GC to identify deviation from budget and highlight the same to business head and management. 3. Compilation of finance slides for corporate management group, CEO and COO MIS- s presentation 4. Preparation and compilation of country, region and emerging markets detailed budget (i.e. P&L Budget, cash flow budget, debtors, DSO, expenses budget, capex budget) on annual basis for complete fiscal year and presenting the same to management. 5. Analysis of debtors and coordinating with business team to ensure collection from customers on time. 6. Compiling and analysing the ad-hoc reports (e.g. distributor margin analysis, competitor price analysis, analysis of expansion/entry/exit proposal of countries etc.) based on time to time requirement of business 7. To validate and process the fund requirement of subsidiary and representative offices and accounting representative expenses in SAP. 8. Preparation and review of IFRS for subsidiaries for consolidation and also handling the statutory audit requirements. 9. Coordinating with subsidiaries for annual audit and review of audit reports and finalization thereof 10. Review of subsidiaries MIS including their inventory, receivables reports and transactions on monthly basis to ensure that all financial transactions have been done within the framework of set policies and to identify the potential risk areas.

Mumbai

Navi Mumbai

 Glenmark Pharmaceuticals - International Finance Role  

 Glenmark Pharmaceuticals - International Finance Role   ,Job Description for  Glenmark Pharmaceuticals - International Finance Role   in Glenmark Pharmaceuticals in  Mumbai Navi Mumbai for (1-8) years of experience. Apply Now!

Job Description for  Glenmark Pharmaceuticals - International Finance Role   in Glenmark Pharmaceuticals in  Mumbai Navi Mumbai for (1-8) years of experience. Apply Now!