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