Manager/Senior Manager - Finance Controller - Pharma/FMCG

Finance Controller - Manager / Sr Manager

1. Responsible for monthly financial closure of books of accounts for both Uzbekistan & Belarus, including managing the SAP uploads.

2. Responsible for quarterly and annual corporate timelines, including AR, P&L, Balance Sheet and Notes to Accounts.

3. Receivable management including timely collections and escalating concerns on timely basis and ensuring DSO in-line with budget.

4. Responsible for Inventory management and collaborating with SCM for inventory provisions and stock holding KPI.

5. Periodic review of local finance team's work and ensuring clarity and sufficient delegation.

Internal Controls and Compliance :

1. Ensuring Compliance to Marketing code, DOA and SOP's.

2. Driving governance framework and ensuring periodic review of documentation.

3. Ensuring SOX controls are followed and periodic RCM updation.

4. Timely submission of RO's local filings & board resolutions.

Business partnering for Uzbekistan and Belarus :

1. Validating and providing support on all business proposals including tenders, trade discounts and business case evaluations.

2. Collaborating with sales teams for monthly Kinaxis LE forecasting and managing the LE reporting.

3. Managing Financial KPI's on a monthly basis and supporting for S&OP, MRM and QRM's.

4. Ensuring sufficient cash for operations for both Subsidiary and RO.

5. Supporting the preparation of annual budgets across Uzbek and Belarus.

6. Review of secondary sales and inventory holding at distributors.

Data Analytics for CISR market :

1. Preparation of Brand P&Ls and generating business level insights.

2. Review of secondary sales data and highlighting concerns to the respective business teams.

3. Analysis of MPC cost across markets and highlighting outliers and providing insights for budgeting.

4. Generating insights regarding product level NRV trends and TPTs across markets.