Manager - Business Finance - Pharma/Manufacturing Firm

We have a job opportunity for the position of CFM. Please find the below details of the opportunity and the attached JD for your ref:

Accountability Cluster

I. Financial Performance Evaluation - Review and analysis P&L of the division in order to track business performance

II. Business Partnering - Partner with businesses effectively in order to ensure business hygiene and continuity within the framework of compliance

III. Stakeholders Alignment - Steer business agenda through ensuring stakeholders buy-in across cross functional teams

Major Activities / Tasks

- Preparing monthly P&L and highlighting exceptions and variances to the businesses

- Analysis of every P&L line item and suggesting improvements

- Co-ordination with business to implement the decisions taken for business growth

- Tracking business of KAM hospitals

- Assist business and field teams to resolve operational issues and queries

- Incorporating business needs in processes and system to facilitate ease of doing business

- Ensuring business decisions are implemented smoothly and communicated timely to relevant stakeholders

- Ensuring business decisions are taken in alignment with distribution, special rate team and IT team

- Timely resolution of stockist and hospital queries to avoid business disruption