Job Description
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
• 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
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager - FP&A position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.