Manager - Finance - Pharma

We are currently hiring for a Pharmaceutical company

Role: Asst Manager / Manager

Loc; Andheri (West), Mumbai

Qualification: ICWA/ CA / MBA

Position Summary :

Excellent Knowledge of Excel (inc. advanced Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts). Should have working experience in SAP B1 & Tally.

Preferred Industry: FMCG / D2C / Retail

Job Description :

- Financial Planning, FP&A, Variance Analysis, Financial Analysis

- Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment, and Company

- Responsible for accurate & timely preparation of daily flash reports, monthly P&L, and reporting pack supported by analysis of sales, margins, expenses, and variances

- Analyse trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers

- Compile inputs for annual operating plan and target setting in consultation with business teams and translate them into budgeted sales/P&L

- Sales, GM, EBITDA, and Profit Analysis.

- Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters

- Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels

- Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure

- Assist in other projects as & when needed