Assistant Manager - FP&A (25 / 10 / 2025)
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
![Finance Manager [25 / 10 / 2025]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Maelstrom%20Global)
- Promoted
Assistant Manager - FP&A [3 Days Left]
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: 7 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: 5 days ago
- Promoted
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: 10 days ago
- 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: 10 days ago
- Promoted
Finance Transformation - Manager / Assistant Manager
NetradyneIndia Assistant Manager / Manager – Finance Transformation.Company background : Netradyne, an innovator in fleet and road safety technologies, utilizes the potential of Artificial Intelligence and Edge Co...Show moreLast updated: 2 days ago
- Promoted
- New!
Assistant Manager - FP&A (15h Left)
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: 1 hour ago
- Promoted
Assistant Manager-Business Finance
Rubicon Research LimitedIndia Company Overview : Rubicon Research Limited is a fast-growing pharmaceutical formulation company delivering value to our customers and investors by developing, manufacturing, and marketing branded s...Show moreLast updated: 30+ 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: 19 days ago
- Promoted
- New!
Cluster Finance Business Partner - Assistant Manager (24 / 10 / 2025)
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: 6 hours ago
- Promoted
- New!
(Apply Now) 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: 6 hours ago
- Promoted
- New!
Finance Manager [25 / 10 / 2025]
Maelstrom GlobalIndia Maelstrom Media is a full-service marketing agency delivering powerful campaigns that help brands grow and stand out.We focus on strategy-driven solutions, from advertising to digital marketing, ta...Show moreLast updated: 18 hours ago
- Promoted
Assistant Manager Finance
Biotech HealthcareIndia Role Objective : To support and manage the financial operations of foreign subsidiaries by ensuring accurate financial reporting, effective budgeting, and compliance with statutory and audit require...Show moreLast updated: 25 days ago
- Promoted
- New!
[25 / 10 / 2025] Assistant Manager Finance Transformation
NetradyneIndia Assistant Manager / Manager – Finance Transformation.Netradyne, an innovator in fleet and road safety technologies, utilizes the potential of Artificial Intelligence and Edge Computing to transform...Show moreLast updated: 6 hours ago
- Promoted
- New!
(25 / 10 / 2025) Portfolio Manager
EquirusIndia MBA (Finance), CA, CFA, or equivalent professional qualifications.Prior leadership experience in PCG / Wealth Management / Direct Equity Advisory is strongly preferred.
Lead the Direct Equities desk, ov...Show moreLast updated: 6 hours ago
- Promoted
▷ Apply Now! 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: 4 days ago
- Promoted
- New!
▷ (3 Days 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: 6 hours ago
- Promoted
Assistant Manager Finance Transformation
NetradyneIndia Assistant Manager / Manager – Finance Transformation.Company background : Netradyne, an innovator in fleet and road safety technologies, utilizes the potential of Artificial Intelligence and Edge Co...Show moreLast updated: 9 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