Budget and Forecasting Specialist
Bharat Serums and Vaccines LimitedRepublic Of India, IN22 days 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
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Specialist • Republic Of India, IN
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