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 statementsPerformance against Budget, Previous years etc.Variance analysis Reports (Sales/Expenses etc.)Productivity reports.4. Business partnering with various analytics on,Brands, SKU levelZone 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 analysis 9. 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/ CA2. Experience: 7 – 8 years of experience3. 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