Manager - Brand/Business Finance - OTC - Healthcare

The candidate will be responsible for financial planning, managing brand P&Ls, evaluation of new products, measuring effectiveness of marketing spends, working capital management etc.

In particular, the role to include -

1. Brand Financials :

- Meeting top-line/bottom-line estimates of brands, highlighting variances/concerns

- Ensuring brand profitability at targeted level, keeping tight control on costs and promotion spends

- Liaise with marketing & sales team on pricing decisions

- Channel wise profitability

2. New product development evaluation & launch :

- Conducting thorough financial analysis at identified stages of new product development (NPD) evaluation

- Feasibility study of NPD basis GM, capex requirement, market sizing &estimation

3. Financial Planning & Analysis :

- Analyse expenses, track revenue and expenses closely, drive cost reduction initiatives wherever possible

- Involve in Annual Budgeting exercise, should be able to independently explain variances between budget and actuals

- Optimise working capital and help in releasing cash

- Forecast business performance over next quarter, year, 5 years to develop Strategy Roadmap for the company