No longer accepting applications
Urgent Search : Assistant Manager - FP&A
Bharat Serums and Vaccines LimitedIndia6 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
Assistant Manager • India
Related jobs
- Promoted
Assistant Coach
Immanuel WilliamsNagpur, IN Assists the Personal Coach, by smartly and efficiently executing tasks and responsibilities, in Client accountability and Learning & Development initiatives for overall Business Excellence.This inc...Show moreLast updated: 23 days ago
- Promoted
Assistant Manager - Construction Accounting
Castellan Real Estate PartnersNagpur, IN Assistant Manager - Construction Accounting.Manager - Construction Accounting.The Assistant Manager Construction Accounting will be responsible for overseeing and managing the financial accounting ...Show moreLast updated: 23 days ago
- Promoted
Assistant Manager Biomass Sourcing
Saint-Gobain Group in IndiaNagpur, IN A 350-year young organization with strong pillars on value system and customer centricity, Saint-Gobain employs 176,000 people across 64 countries with over 90 nationalities.A fortune 500 company, ...Show moreLast updated: 18 days ago
- Promoted
PPC / Growth Manager
QuickllyNagpur, IN Note : Immediate / 15 days Joining Only.Setting up Google AdWords and Bing campaigns by conducting target keyword research & writing relevant ad copies, whilst ensuring effective campaign and keyword ...Show moreLast updated: 30+ days ago
- Promoted
Assistant Manager – FP&A (APJ)
DanaherIndia This job is with Danaher, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.Are you ready to...Show moreLast updated: 2 days ago
- Promoted
Assistant Manager SAP FICO
SATRACIndia Accounts Receivable (AR) , and.Cost & Profit Centre Accounting (CPA) Minimum.SAP S / 4HANA – Cloud Public Edition Preferably.
S / 4HANA Cloud Public Edition (Financial Accounting) Solid experience in.Te...Show moreLast updated: 8 days ago
- Promoted
Assistant Manager - CRM Ops
EmeritusNagpur, IN 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: 8 days ago
- Promoted
Actuarial Life Pricing
EliteRecruitmentsNagpur, IN Ideal for professionals with hands-on experience in individual life product pricing, model development, and IRDAI filing.
Conduct feasibility studies for.Collaborate with cross-functional teams incl...Show moreLast updated: 28 days ago
- Promoted
Finance Manager
MashreqNagpur, IN The purpose of this role is to support the management of the Information Security Group budget and expenses to ensure effective and efficient management of ISG budget across all locations, in accor...Show moreLast updated: 8 days ago
- Promoted
SERM Assistant Manager
BloggerlyIndiaofficialNagpur, IN We are looking for a SERM Assistant Manager to support and optimize review management processes.Oversee posting tasks on review platforms.
Ensure quality and timely delivery from international speci...Show moreLast updated: 1 day ago
- Promoted
Assistant Manager - LMS
EmeritusNagpur, IN 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: 8 days ago
- Promoted
Assistant Manager Business Development
T&M Services Consulting Pvt LtdNagpur, IN Assistant Business Development Manager / Business Development Manager - Staffing & Recruitment.Designation depends on your experience).
We are looking for a dynamic and driven Business Development p...Show moreLast updated: 8 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: 16 days ago
- Promoted
- New!
(Urgent Search) 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: less than 1 hour ago
- Promoted
Assistant Manager / Manager - Accounts and Finance
EmeritusNagpur, IN 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
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
Financial Planning and Analysis Manager
BrightEdgeNagpur, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
IFRS Audits (Financial Instruments / Forex entities / Brokers)
AKM GlobalNagpur, IN We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments.
This role involves working with international c...Show moreLast updated: 30+ days ago
- Promoted
Senior Sap Finance Control Consultant
S2IntegratorsNagpur, IN We are looking for a highly skilled.The ideal candidate will have extensive experience in.The candidate will collaborate with cross-functional teams to deliver financial solutions that align with b...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ Urgent Search! Assistant Manager Finance
Havas Life MumbaiIndia 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 meaningful dif...Show moreLast updated: 2 hours ago