Consultant at Michael Page
Views:3620 Applications:171 Rec. Actions:Recruiter Actions:20
Manager - Finance - Healthcare/Pharma (6-8 yrs)
Financial/Management Reporting and Business Analysis
Accounting & Controlling
- Responsible for overall finance and accounting duties. Ensures direct, timely and accurate preparation of the Company's financial statements (BS, PL & CF), and all other reports for management use
- Monitors statutory accounts to ensure compliance with India accounting and tax regulations and corporate policy
- Analyzes overall financial results and determines underlying reasons for any deviation, which will be raised to functional heads for appropriate action
- Provides financial, fiscal and accounting advice, direction and leadership to senior management
- Establishes financial model with regards to treasury, taxation and controlling in order to ensure optimum cash flow, financing cost and capital employed at competitive rates
- Ensures that the company's assets are safe and secure and that all possible risks have been noted and appropriate insurance policies are in place
- Drives identification and implementation of revisions / improvements to internal financial systems and procedures, and setting up of policies
- Monitoring of compliance implementation and activities
- Good understanding and ability to manage Transfer Price
Financial Planning & Analysis
- Oversee and manage the continued development of Budgeting, Forecasting, Operating Plan
- Reviews monthly management accounts against budget and provides variance analysis to support decision making in a timely and accurate manner
- Supports the Senior Management in business development efforts - both organic and inorganic - to drive sustainable growth for Santen in India market
- Gross Margin analysis
- Support management team and the Heads of Department with data-driven analysis
- Evaluating company's current assets and investments, assess if they are best use of company's excess working capital by looking at return on investment
- Develop financial models and analyze them to support strategic initiatives
- Provides financial advisory support on business, brand and financial plans
- Proposes and drives cost saving initiatives to businesses/functions
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.