Manager

Ajanta Pharma Ltd

5 - 6 years

0 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform:

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Skills Required

service marketing model kit sap reports dashboard management

Work Mode

On-site

Job Type

Full Time

Job Description

Years of Experience Required :

Education :

Understand and analyse in detail the cost of each division of Service function, Marketing, Plant and R&D on continuous basis.
Devise the mechanism to allocate the cost on each region / country / product.
Devise the model of country / region / division wise profitability in line with published reports.
Find out ways to improve cost efficiency.
Prepare the monthly MIS cost and profitability, share and discuss with concerned person for any variation from budget / previous year and action to be taken.
Prepare the tool kit for quick decision making like which products to manufacture, where to manufacture, whether to develop the product or not etc.
Develop the Sap reports / dashboard with above KPIs for error free & continuous monitoring
Maintain financials of overseas subsidiaries
Any other financial modelling as per Top Management requirement.

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