Assistant Manager - Financial Planning & Analysis (FP&A)

• Develop International business financial plans and budgets
• 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 à Credit Block release, FOC maintenance, Price maintenance, RC updation etc.
• Support business in analyzing 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 -

• 4+ 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