No longer accepting applications
Assistant Manager - FP&A (26 / 10 / 2025)
Bharat Serums and Vaccines LimitedIndia10 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![[26 / 10 / 2025] Assistant Manager Finance MIS](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Work%20Store%20Limited)
![[26 / 10 / 2025] Assistant Commercial Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Sony%20Pictures%20Networks%20India)
![▷ [25 / 10 / 2025] Finance Manager](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Maelstrom%20Global)
![Assistant Manager Finance Account [26 / 10 / 2025]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Golcha%20Associated)
- Promoted
- New!
Assistant Manager - FP&A [26 / 10 / 2025]
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: 2 hours ago
- Promoted
- New!
[26 / 10 / 2025] Assistant Manager Finance MIS
Work Store LimitedIndia 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: 2 hours 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: 11 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: 6 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: 11 days ago
- Promoted
- New!
[26 / 10 / 2025] Assistant Commercial Manager
Sony Pictures Networks IndiaIndia Job Title : Assistant Manager - Commercial.Reporting to the Senior Manager - Commercial.This role is responsible for developing and executing business development and commercial strategies for techn...Show moreLast updated: 2 hours 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: 11 days ago
- Promoted
▷ [Only 24h 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: 11 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: 3 days ago
- Promoted
Assistant Manager- FP & A
ETGIndia POSITION : Financial Planning and Analysis REPORTS TO : Senior Manager FP&A LOCATION : Bangalore, India Qualification CA Inter Exp 4+ years.
Assistant Manager-Financial Planning and Analysis.Job Summar...Show moreLast updated: 2 days ago
- Promoted
Assistant Manager-Business Finance
Rubicon Research LimitedIndia Rubicon Research Limited is a fast-growing pharmaceutical formulation company delivering value to our customers and investors by developing, manufacturing, and marketing branded specialty and gener...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: 20 days ago
- Promoted
- New!
(26 / 10 / 2025) Manager - FP&A
LivspaceIndia Livspace is Asiaʼs largest and fastest-growing omnichannel home interiors and renovation platform.Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—f...Show moreLast updated: 2 hours ago
- Promoted
- New!
▷ [25 / 10 / 2025] Finance Manager
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: 2 hours ago
- Promoted
- New!
▷ (26 / 10 / 2025) Manager -Finance
Fuji SilvertechIndia We are seeking a highly analytical and detail-oriented professional to manage the company’s Management Information Systems (MIS), budgeting and costing processes, and banking operations.The ideal c...Show moreLast updated: 2 hours 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
- New!
Senior FP&A analyst
Magma Digital VenturesNagpur, IN We are looking for an FP&A Analyst who can join us starting October 29.You must have hands on experience supporting business teams in the United States.
You should be comfortable owning financial mo...Show moreLast updated: 3 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: 10 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
- Promoted
- New!
Assistant Manager Finance Account [26 / 10 / 2025]
Golcha AssociatedIndia Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, and Cash Flow) 2.Provide regular financial dashboards and MIS reports to superior.
Oversee vendor payments and rec...Show moreLast updated: 2 hours ago