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224 Piramal Pharma Jobs

Manager - Commercial Finance

2-4 years

Mumbai

1 vacancy

Manager - Commercial Finance

Piramal Pharma

posted 2d ago

Job Description

  • A business partner who can partner with all levels and functions across the company. Someone who takes a consultative approach, working with business unit leaders, Sales and Marketing, and others to impact the business.
  • Be a business partner and help commercial team to achieve topline and margin
  • New products business case approval followed up by actual performance monitoring
  • Performing credit checks for the customers before releasing orders
  • Work with Supply Chain and Sales team to ensure availability of product
  • Participate in Annual budgeting process in collaboration with different departments
  • Provide accurate and timely financial forecasts, highlight potential risks and opportunities
  • Continuously monitor budget performance and provide insights to drive decision making
  • Proactively identify gaps and variances in financial performance against targets
  • Prepare comprehensive reports detailing trends, opportunities and potential risks
  • Active contribution and participation to S&OP meetings (sales and operations planning)
  • Present findings to leadership, providing recommendations for corrective actions
Country Finance Manager - South Africa and Australia:
  • Collaborate with different stakeholders to manage accounting operations including Billing, A/R, A/P, G/L, Cost Accounting, Inventory accounting and Revenue Recognition.
  • Develop, implement and ensure compliance with Internal policies, procedures and guidelines
  • Provide all required information to internal and statutory auditor and ensure smooth and timely completion of the audit
  • Ensure compliance with accounting, tax and other relevant statutory requirements
    Develop and maintain financial accounting systems for accounts payable, accounts receivable and credit control
  • Assist Finance controller in ensuring trade compliance by liaising with bankers
  • Contribute in preparing working file for ascertaining and transfer pricing for the group transactions.
  • Assist SCM & IT team in executing Accounting setup related changes in SAP environment
  • Prepare working and supporting for bringing budgetary control for operation cost
  • Prepare for legal entity board meetings
  • Collaborate with external advisors to ensure compliance to local regulations
  • Partner with business teams on pricing, credit allowance and profitability evaluation
  • Supports efforts to seek local financing and working capital management
Miscellaneous Tasks:
  • Support in quarter end and year end audits from a business perspective
  • Support in Internal Audit
  • Work with various stakeholders to formulate 5 year Long Range Plan (LRP)
  • IT Projects:
  • Development of Qliksense Dashboards in close coordination with the IT Team
  • Support in SAP HANA implementation
KEY COMPETENCIES:
  • Critical Thinking using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
  • Superior Microsoft Excel skills
  • Excellent verbal and written communication skills
  • Possess a sense of urgency, accountability, intellectual curiosity, and the ability to effectively express ideas/concepts across multiple layers of the organization
  • Analytical, conceptual, problem solving & decision making
  • Excellent collaborative skills
ESSENTIAL QUALIFICATION:
  • Chartered Accountant: 2-4-years experience (Max 2 Attempts)
  • Knowledge of Advanced Excel and SAP will be an added advantage

Employment Type: Full Time, Permanent

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People are getting interviews at Piramal Pharma through

(based on 60 Piramal Pharma interviews)
Job Portal
Referral
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Company Website
Campus Placement
Recruitment Consultant
30%
17%
17%
13%
8%
3%
12% candidates got the interview through other sources.
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What people at Piramal Pharma are saying

What Piramal Pharma employees are saying about work life

based on 838 employees
53%
43%
51%
95%
Flexible timing
Monday to Saturday
No travel
Day Shift
View more insights

Piramal Pharma Benefits

Submitted by Company
Free Transport
Soft Skill Training
Job Training
Health Insurance
Submitted by Employees
Health Insurance
Free Transport
Job Training
Free Food
Soft Skill Training
Cafeteria +6 more
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Piramal Pharma Mumbai Office Location

View all
Mumbai, Maharashtra Office
Headquarter
Kamani Junction, LBS Marg, Piramal Ananta, Agastya Corporate Park, Kurla, Maharashtra 400070, IN Mumbai, Maharashtra
400070

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