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05/02 HR
HR at Fintellect Consultancy Services Private Limited

Views:696 Applications:163 Rec. Actions:Recruiter Actions:74

Manager - Brand/Business Finance - OTC - Healthcare (2-5 yrs)

Mumbai Job Code: 794038

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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