No longer accepting applications
▷ 15h Left! Assistant Manager - FP&A
Bharat Serums and Vaccines LimitedNagpur, Maharashtra, India7 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 • Nagpur, Maharashtra, 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: 30+ days ago
- Promoted
Advertising Manager
OZRIT - IndiaNagpur, IN The Advertising Manager will be responsible for developing and managing paid advertising campaigns across platforms such as Meta (Facebook & Instagram), Google Ads, and emerging channels like TikTo...Show moreLast updated: 30+ days ago
- Promoted
Manager – Digital Products
PSA BDPNagpur, IN PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions.
The company is headquartered in Philadelphia,...Show moreLast updated: 16 days ago
- Promoted
- New!
15h Left : Assistant Manager Finance MIS
Work Store LimitedNagpur, Maharashtra, India We are looking for a detail-oriented and experienced Assistant Manager Finance MIS with 5-8 Years of experience to manage financial reporting, budgeting, and performance analysis.The role involves ...Show moreLast updated: less than 1 hour 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: 16 days 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: 16 days ago
- Promoted
Bid Manager
CapgeminiNagpur, IN BID Management of enterprise scale solutions.Proven experience in defining offer scope; goals and deliverables that support business goals in collaboration with senior management and stakeholders.A...Show moreLast updated: 14 days ago
- Promoted
Assistant Manager - Program Support
EmeritusNagpur, IN Job Title : Assistant Manager – Learning / Service Delivery (Global).Location : Remote (Work from Home).Department : Learning / Services Delivery (Global).
Employment Type : Full-Time Shifts : Rotational (24...Show moreLast updated: 16 days ago
- Promoted
ISO Program Manager
MG Environmental Consulting | For Your ISO ComplianceNagpur, IN Compensation - INR 6-8 LPA (per year).MG Environmental Consulting is a fast-growing firm helping businesses nail their compliance goals—whether it's ISO certifications, R2V3, or making recycling op...Show moreLast updated: 30+ days ago
- Promoted
Digital Advertising Manager
ArnayaNagpur, IN Our mission is to deliver high-quality, functional, and timeless designs that bring comfort and style to people everywhere.
As we grow our digital presence globally, we are looking for a.As a Digita...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ 15h Left : Assistant Treasury Manager
Exela TechnologiesNagpur, Maharashtra, India Job Title : Assistant Manager Treasury.Reporting to : Manager / AVP Treasury.Location : Vashi, Navi Mumbai (Work from office).
Experience : 7+ Year’s of experience in Treasury & Banking activities.Educa...Show moreLast updated: less than 1 hour ago
- Promoted
Assistant
Ankit Srivastava, Chief EditorNagpur, IN We are looking for a highly organized and proactive.Ankit Srivastava, Chief Editor (New Delhi Times and Nai Dilli Times).
The ideal candidate will be resourceful, detail-oriented, and capable of han...Show moreLast updated: 30+ days ago
- Promoted
Manager TGM Finance
MashreqNagpur, IN ONLY CA / CHARTERED ACCOUNTANTS TO APPLY.Provide support to the business through regular detailed P&L MIS and analytics.Regular improvement in the MIS generation process to attain maximum automation...Show moreLast updated: 16 days ago
- Promoted
Audit Manager- Healthcare
Citrin Cooperman India LLPNagpur, IN Job Title : A&A Manager (Assisted Living / Nursing Home / Healthcare).Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with ...Show moreLast updated: 9 days ago
- Promoted
Finance Manager
Grow Your StaffNagpur, IN Grow Your Staff is looking for a.The position is a full time remote position.The role will have excellent growth opportunities.
You will work directly with the team based in the UK.INR 15 LPA- 20 LP...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
Escalation Manager
TNV MethodNagpur, IN TNV Method by Tanvi Parikh Fitness is a global fitness platform.We combine lifestyle management solutions (Nutrition, Mindset, Exercise and more) with personlized coaching to help our customers tra...Show moreLast updated: 13 days ago