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sun pharma industries
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Senior Manager - 2

Senior Manager - 2

sun pharma industries

2 - 3 years

22 - 27 Lacs

Mumbai

Posted:1 week ago| Platform:

Apply

Skills Required

Supply chain Head Business Development SAP power bi Budgeting Accounts receivable Inventory

Work Mode

Work from Office

Job Type

Full Time

Job Description

JobDescription:

Help in completing the budget of the region on time

Analysis of the budget and provide insight to the CEO to take informed decision on budget

Analysis of working capital target in the budget and compare it with previous year performance

Monthly analysis of the actual P&L against budget and last year

SKU wise analysis and recommendation on the rationalization

Review of working capital of the region and provide insight to business for accounts receivable and supply chain for Inventory

Prepare a quarterly review deck with the support function head

Skills:

Tech savy - Eager to learn new applications like Anaplan and Power BI

Need SAP working knowledge

Good communication skill

Academic qualification & Experience: Need CA with 2-3 years of experience

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Senior Manager - 2