Sentiss Pharma - Assistant Manager - Finance & Accounts

Assistant Manager- Finance & Accounts (CA/MBA-Finance)

1. Preparation of Monthly Global MIS and consolidation

2. Monthly financial analysis for Top line, COGS and overheads vs Budget and YOY.

3. Monthly Bridge preparation of expenses vs Budget and YOY

4. Initiate the DPO, DSO, Inventory Turns monthly analysis and keep the check on the trend.

5. Initiate the Plant and India Business P&L heads analysis on Scrap, Wastage, SG&A cost, Top line etc.

6. To attend monthly Market and Plant reviews and get the understanding of the results.

7. Support in yearly budget planning for Corporate overheads and consolidation.

8. CAPEX Budget understanding and monthly review.

9. Basic knowledge of Company Valuation, Financial modelling and information memorandum preparation

10. To create and prepare the Statistical tools analysis - good to have.

11. Analysis on different countries GDP, Industry trend and Sentiss Sales trend analysis.