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Assistant Manager - FP&A

Assistant Manager - FP&A

Bharat Serums and Vaccines LimitedNagpur, Maharashtra, India
12 hours ago
Job description
  • 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
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    Assistant Manager • Nagpur, Maharashtra, India

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