Finance Analyst

Qualification:

• Accounting Qualification - M.com / ICWA / CA/ MBA Finance
• More than 4 years' experience working in the Pharmacy sector / Retail sector

Profile required:

• Experience working in a fast-paced, high volume, transaction orientated environment
• Excellent IT skills and mastery of MS Office.
• Advanced Excel knowledge
• Building and automating reports
• Working with large data sets
• Confident, quick learner
• Hands-on experience with accounting systems
• Significant experience working under pressure meeting strict deadlines
• Team player with flexible attitude
• Hands on approach, analytical and detail oriented
• Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion
• Good English communication skills as a high level of collaboration required for this role

Job Responsibilities:

• Finance liaison on performance for the wholesale division, adding value through extensive knowledge of pharmacy operational and financial performance.
• Being a business partner with the wholesale management teams to drive and challenge wholesale P&L and KPIs, whilst providing timely and accurate reporting. Focusing on the links between financial and operational performance.
• Analyze wholesale performance against budget and prior year, providing key insight to the operational teams and assisting them in their decision making.
• Assist in the month end process by providing analysis and commentary for the performance of KPIs in the draft accounts
• Assisting the budgeting and forecasting for the wholesale business. Providing key support for the wholesale teams in developing a strong budgeting process.
• Key finance and analytical support for future business investment in the wholesale division. This focuses on pre-investment analysis to assist decision making alongside potential payback periods.
• Cost control initiatives to understand the costs in the pharmacy portfolio and suggesting corrective action to improve future spending.
• Guidance, oversight and review of reports

Job Type: Full-time

Pay: From ₹1,000,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Ability to commute/relocate:

• Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person