Assistant Manager - FP&A

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 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