Roles & Responsibilities1. Monthly Financial MIS preparation of Divisions & Enabling functions.2. MIS Consolidation for various divisions to form total BU level reports.3. Preparation & presentation of MIS Reports comprising; Division wise Profitability statements Performance against Budget, Previous years etc. Variance analysis Reports (Sales/Expenses etc.) Productivity reports.4. Business partnering with various analytics on, Brands, SKU level Zone wise/ Territory wise performance Key Highlights/ Lows / Misses.5. Monthly Forecasting exercise - Sales, Expenses, Cash flow for the Month/Quarterly & year.6. Preparation & Compilation of Annual Budget Division wise Sales, Expenses, GC and Profitability etc.7. LRP (Long range planning) – of Divisions. Working along-with Divisions for preparation of their LRP financials.8. New Product launch feasibility analysis9. Working Capital Management10.Preparation for Review Meetings11. Design/Execute Control tools for Sales promotion & other expenses12. Budget controlling & management in SAP13. Resolving day to day budget issues & its modificationQualifications & other requirements: 1. Qualifications: CMA/ CA 2. Experience: 7 – 8 years of experience 3. Experience in Business finance role / MIS –(Specifically India Business) 4. Well versed with Excel & PPT. (Multiple excel file workings/linkages & PPT) 5. Working knowledge of SAP (preferred, but not mandatory) 6. Manufacturing Industry(Preferable - Pharmaceutical industry)
Job Title
Assistant Manager Accounts