Employer-Leading Pharma Company
Profile-Finance & MIS(FP&A)
Job Location-Mumbai- Andheri West ( Work from Office role)
Reports to-Sr Manager
RESPONSIBILITIES:
We are looking for an Asst Manager/Manager Finance,responsible for providing financial inputs for strategic & operating decisions through MIS,various reports, dashboards, analytics, etc. You should manage Profitability statements, budgeting, forecasting and cost optimization.
-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 on 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 translating 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
Please share your updated CV at reena@phenomplacement.com with below details
1.Current Salary ( Fix+ Var)
2.Expected Salary
3.Current Employer
4.Current Location
5.Notice Period
6.Ok for Mumbai- Andheri West Location-
7.Ok for Work from Office role- Yes/No
8.Total Experience-
Thanks and Regards
Reena
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