This job offer is not available in your country.
▷ High Salary! Assistant Manager - FP&A
Bharat Serums and Vaccines LimitedNagpur, Maharashtra, India16 hours ago
Job descriptionMonitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget Revenue forecasting and clearly highlighting and tracking the risks and opportunities Working capital management which includes Receivables management, Analysis of Slow- & Non-Moving material Credit Control Management, Credit Block release, FOC maintenance, Price maintenance, RC updation etc Support business in analysing impact of pricing regulations issued by respective regulatory authority Monitor monthly OPEX and cost control processes and report in case of budget variances and develop mitigation plans Liaison with functional heads on budget variances and financial trends and monitor spending of major spends like promotion, CFA commission, LA commission and Distribution expenses etc. Monthly / Quarterly / Yearly Performance analysis (Sales, Cost, Margin and overall P&L) against budget, forecast & LY and identifying variances and propose corrective actions. Preparation of data & presentation required for monthly Business review meetings, Management review meeting Review & Analyse business cases of new products Act as a strong link between Finance and commercial to provide holistic view and insights on the overall health of the business
Requisite for the role -
- 5-8 years of experience in FP&A / Business Finance
- Working knowledge and experience in pharmaceutical is highly advantageous
- Working proficiency in Microsoft Office suite (including advanced excel) and ERP i.e SAP
Create a job alert for this search
High Salary Assistant • Nagpur, Maharashtra, India
Related jobs
![Assistant Manager Finance [15h Left]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=NRG%20Foods%20Pvt.Ltd.)
- Promoted
Assistant Manager - Business Finance
Qube CinemaIndia Position : Assistant manager - Business finance Qualification : Chartered Accountant (CA) Location : .About Qube : Qube is a high-growth, transformation-driven company experiencing rapid expansion throu...Show moreLast updated: 4 days ago
- Promoted
Assistant Manager Finance
Havas Life MumbaiIndia About Havas Founded in 1835 in Paris, Havas is one of the world’s largest global communications networks, with more than 22,000 people in over 100 countries sharing one single mission : to make a me...Show moreLast updated: 4 days ago
- Promoted
- New!
Cluster Finance Business Partner - Assistant Manager (Urgent)
DIAGEO IndiaIndia With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 8 hours ago
- Promoted
Assistant Manager / Manager - Accounts and Finance
EmeritusIndia, India To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions.This position reports...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ High Salary! Assistant Manager
GramPro Business Services Pvt. Ltd.India We are hiring for leading NBFC client based in Mysore.Meet branch targets in sales & purchase of Forex, travel cards, and outward remittances (both AD II & referral).
Acquire new clients as per defi...Show moreLast updated: 8 hours ago
- Promoted
- New!
[15h Left] Assistant Manager - FP&A
Bharat Serums and Vaccines LimitedNagpur, Maharashtra, India Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget - Revenue forecasting and clearly highlighting and tracking the risks and opportunities - Working ca...Show moreLast updated: 3 hours ago
- Promoted
Manager - FP&A
LivspaceIndia Livspace is Asiaʼs largest and fastest-growing omnichannel home interiors and renovation platform.Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—f...Show moreLast updated: 30+ days ago
- Promoted
Cluster Finance Business Partner - Assistant Manager
DIAGEO IndiaIndia With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 13 days ago
- Promoted
[Urgent] Cluster Finance Business Partner - Assistant Manager
DIAGEO IndiaIndia With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 10 days ago
- Promoted
Manager / AM - FP&A
EmeritusIndia Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 13 days ago
- Promoted
FP&A Manager - Startup
CorenzaIndia This seed-funded clean tech startup creates.Financial Modeling & Analysis : .Built dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, bu...Show moreLast updated: 4 days ago
- Promoted
Assistant Manager Finance [15h Left]
NRG Foods Pvt.Ltd.India Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade.With a wide range of products that includes staple items such as rice, atta (flour), len...Show moreLast updated: 14 days ago
- Promoted
- New!
▷ Urgent : Assistant Manager - Business Finance
Qube CinemaIndia Position : Assistant manager - Business finance.Qualification : Chartered Accountant (CA).Qube is a high-growth, transformation-driven company experiencing rapid expansion through aggressive M&A acti...Show moreLast updated: 8 hours ago
- Promoted
- New!
Only 24h Left : Assistant Manager - FP&A
Bharat Serums and Vaccines LimitedIndia Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget - Revenue forecasting and clearly highlighting and tracking the risks and opportunities - Working ca...Show moreLast updated: 8 hours ago
- Promoted
- New!
[Urgent] FP&A Manager - Startup
CorenzaIndia About Company : This seed-funded clean tech startup creates eco-friendly, biodegradable packaging from crop waste.Financial Modeling & Analysis : Built dynamic financial models (P&L, cash flow, balan...Show moreLast updated: 8 hours ago
- Promoted
Assistant Manager - Finance
Ajanta Pharma LtdIndia Years of Experience Required : .Job Description : Preparing monthly MIS and various other reporting related to Inventory & Receivable.
Preparing division wise / Cost Center wise MIS on monthly basis ...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager Finance
Project PuthriIndia Job Title : Manager / AM –Finance and Compliance Location : Chennai Reporting To : Vice President – Finance & Accounts Operations.
Manager – Accounts and Finance.This role involves budgeting, financia...Show moreLast updated: 4 days ago
- Promoted
Senior Facebook Ads Manager – $120K Monthly Budget | 6-Month Contract | High-Impact Project
Jewelry World INDIA GroupNagpur, IN Please contact the HR department via WhatsApp at +1 (503) 884-4980 to schedule an interview and learn more about the job details.
Are you a Facebook Ads strategist with a proven track record managin...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager - FP&A
Bharat Serums and Vaccines LimitedIndia Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget - Revenue forecasting and clearly highlighting and tracking the risks and opportunities - Working ca...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager
Consolidated AnalyticsIndia Assistant Manager - Underwriting, U S mortgage.As part of the responsibility, the AM- Underwriting Operations, is required to conceive, design, develop and roll out strategies that can result in th...Show moreLast updated: 4 days ago