Talent.com
This job offer is not available in your country.
Assistant Manager - FP&A (18 / 10 / 2025)

Assistant Manager - FP&A (18 / 10 / 2025)

Bharat Serums and Vaccines LimitedIndia
1 day 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
    Create a job alert for this search

    Assistant Manager • India

    Related jobs
    • Promoted
    • New!
    ▷ (19 / 10 / 2025) Manager - CRE - Fund Audits

    ▷ (19 / 10 / 2025) Manager - CRE - Fund Audits

    CohnReznick Professional Services Pvt LtdIndia
    Responsibilities include but not limited to : .Review and prepare financial statements, footnotes & workpapers.Demonstrate professional creativity in dealing with client matters and make constructive...Show moreLast updated: 5 hours ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Havas Life MumbaiIndia
    About Havas 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 me...Show moreLast updated: 4 days ago
    • Promoted
    Assistant Manager - Business Finance

    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: 4 days ago
    • Promoted
    • New!
    ▷ (19 / 10 / 2025) Assistant Manager – Corporate Compliance

    ▷ (19 / 10 / 2025) Assistant Manager – Corporate Compliance

    Amneal PharmaceuticalsIndia
    This position requires a professional with relevant experience in the pharmaceutical sector, with a focus on Anti-bribery, Anti-corruption, and other applicable global, national, and local complian...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Immediate Start : Assistant Manager - FP&A

    Immediate Start : Assistant Manager - FP&A

    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: 5 hours ago
    • Promoted
    CLOUDIT - Assistant Manager - Business Finance

    CLOUDIT - Assistant Manager - Business Finance

    CLOUDIT Automation and Accounting Services, India
    Job Title : Business Finance Assistant Manager Company : CloudIT Location : Remote / Work from Home Shift Timing : 2 to 11 PM ISTShow moreLast updated: 30+ days ago
    • Promoted
    • New!
    ▷ (19 / 10 / 2025) Assistant Manager- Finance & Accounts

    ▷ (19 / 10 / 2025) Assistant Manager- Finance & Accounts

    Asahi India Glass Limited (AIS)India
    Responsible to Timely Finalization of Monthly / Quarterly / Annual Results (Profit & Loss A / c and Balance Sheet) Maintaining Adequate records as per GST (Indirect Taxes) Act, and Claiming GST Credit al...Show moreLast updated: 5 hours ago
    • Promoted
    Assistant Manager / Manager - Accounts and Finance

    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
    Manager / AM - FP&A

    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: 13 days ago
    • Promoted
    • New!
    (19 / 10 / 2025) Assistant Manager

    (19 / 10 / 2025) Assistant Manager

    Manjushree Spntek Pvt. Ltd.India
    Factory Location : Manjushree Spntek Pvt Ltd.Abbanakuppe, Bidadi Industrial Area, Bengaluru.Industry : A range of technical textiles including SMS Nonwovens & Wovens with finishing capabilities.About...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    ▷ [19 / 10 / 2025] Assistant General Manager- Forwarding Finance- Global Service Centre

    ▷ [19 / 10 / 2025] Assistant General Manager- Forwarding Finance- Global Service Centre

    DP WorldIndia
    Role Purpose : The role will lead the global team of Finance & Accounting professional, supporting all the regions & will be required to establish effective process controls, gain productivity and t...Show moreLast updated: 5 hours ago
    • Promoted
    Saasvaap - Assistant Manager - Finance

    Saasvaap - Assistant Manager - Finance

    Saasvaap Inc, India
    About the job : About the Role : - We are seeking a proactive and accountable Assistant Manager - Finance to take charge of all finance-related matters acros...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    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: 19 days ago
    • Promoted
    • New!
    [19 / 10 / 2025] Assistant Manager Finance

    [19 / 10 / 2025] Assistant Manager Finance

    Project PuthriIndia
    Company : Avtar Human Capital Trust.Job Title : Manager / AM –Finance and Compliance.Reporting To : Vice President – Finance & Accounts Operations. The Manager – Accounts and Finance will be responsibl...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Assistant Manager (19 / 10 / 2025)

    Assistant Manager (19 / 10 / 2025)

    DeloitteIndia
    Deloitte India is looking for experienced professionals with 1 to 6 years of experience to join our team in Bangalore.We are committed to building exceptional teams that focus on constantly innovat...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Only 24h Left : Assistant Manager - FP&A

    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: 5 hours ago
    • Promoted
    • New!
    Assistant General Manager- Forwarding Finance- Global Service Centre [19 / 10 / 2025]

    Assistant General Manager- Forwarding Finance- Global Service Centre [19 / 10 / 2025]

    DP WorldIndia
    Role Purpose : The role will lead the global team of Finance & Accounting professional, supporting all the regions & will be required to establish effective process controls, gain productivity and t...Show moreLast updated: 5 hours ago
    • Promoted
    Assistant Manager - Finance

    Assistant Manager - Finance

    Ajanta Pharma LtdIndia
    Years of Experience Required : 1-2 years.Preparing monthly MIS and various other reporting related to Inventory & Receivable. Preparing division wise / Cost Center wise MIS on monthly basis consisti...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - FP&A

    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
    Assistant Manager Finance Transformation

    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: 3 days ago