Assistant Manager - FP&A

Bharat Serums and Vaccines

4 - 5 years

10 - 20 Lacs

thane navi mumbai

Posted:10 hours ago| Platform:

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Skills Required

opex credit control management financial planning and analysis capital management revenue forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Develop Domestic business financial plans and budgets
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
Act as a strong link between Finance and commercial to provide holistic view and insights on the overall health of the business Experience
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 pro motion, 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 & Analyze 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

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