Assistant General Manager Finance - Generic Business

Role & responsibilities

* Sales Controlling - Sales tracking by team, Area, CFA. Margin / Segment analysis along with Channel wise profitability review

* Gross to net sales spend - Track, control and ensure effectiveness of the spend on Channel and Trade level

* Manage Generics P&L - Budget preparation, regular forecasts, Actual profitabillity and adopt measures to ensure the updates are timely anticipated and escalated to Management for P&L Landing

* Responsible for Generics net working capital - Ensure proper control over Inventory, Debtors and Payables through setting the right norm with business, regular monitoring, flagging and mitigating exceptions.

* Manage all finance topics with respect to Generics supply chain, CFA & distributors

* Should have good system knowledge to understand, work on issues and updates to SAP SD, FICO modules

* Stong knowledge of claims from Trade, Channel and CFA in such nature of business

* Should have independently handled Financial statements of similar business in the past including statutory auditors

* GST compliances - experience of working in Multi-GSTIN setup. Knowledge of GST returns, filings and assessments

Preferred candidate profile

* Must have pharma generics finance experience of 3-4 years