| Job Title | Assistant Manager Finance (CA Mandatory) |
|---|---|
| Category | Finance |
| Location | Thane, Navi Mumbai |
| Company | Bharat Serums and Vaccines |
| Description | Job description Role & responsibilities Financial Planning & Analysis Lead Annual Operating Plan (AOP), Budgeting, Quarterly Outlook, and Monthly Forecasting for International Business. Prepare P&L, Revenue, Gross Margin, Opex and Cash Flow forecasts across markets. Analyse variances (Actual vs Budget vs Forecast) and highlight key business drivers. Consolidate market-level financials (ASEAN, MEA, LATAM, RCIS etc.) into regional dashboards and management packs . Business Partnering & Commercial Finance Work closely with Country Heads, Sales Directors, Marketing, Supply Chain, Regulatory, and Operations to support business decisions. Evaluate new product launches, pricing proposals, distributor margins, and trade schemes. Conduct scenario modelling, profitability analysis, and ROI assessment for commercial initiatives. Provide financial inputs for market expansion, new distributors, and strategic partnerships. . Management Reporting (MIS) Prepare monthly Business Review decks (MRM/Ex Comm/BRM), Executive/CEO dashboards, region-wise performance scorecards. Track Sales, Gross Contribution, Net Contribution, Opex, and throughput. Monitor SKU-wise, country-wise, cluster-wise performance and highlight risks & opportunities. Maintain accurate and timely MIS aligned with corporate reporting timelines Pricing, Margin & Trade Terms Governance Evaluate pricing proposals and ensure alignment to global pricing strategy. Analyse margin structures, landed cost, freight impact, distributor discounts, and commercial terms. Ensure compliance with internal pricing approval SOPs. Monitor impact of currency fluctuations, SAP price changes, and regulatory requirements on profitability. Demand Planning & Supply Chain Finance Support Support demand planning through sales run-rate analysis, forecast accuracy review, and SKU mix analysis. Review inventory levels, ageing, slow-moving stock, and propose liquidation strategies. Analyse OTIF (On-Time In-Full), supply chain inefficiencies, and cost-to-serve. . Governance, Compliance & Controls Ensure compliance with internal controls, audit requirements, and group financial policies. Monitor distributor agreements, credit terms, and financial covenants. Support external and internal audits related to International Business. Strengthen governance on rebates, discounts, credit notes, and trade spending. Strategic Projects Support transformation initiatives: Digitization & BI Dashboards (Power BI/Tableau/Replit dashboards) Margin improvement programs Route-to-market optimisation Working capital improvement & cash cycle optimization Preferred candidate profile Strong command over FP&A, P&L management, financial modelling, pricing. Expert in Excel, PowerPoint, financial modelling, and MIS automation. Working knowledge of SAP / Oracle / Power BI / Tableau / Advanced Excel. Understanding of international taxation concepts, forex impact, transfer pricing (preferred). Solid understanding of supply chain cost structures (freight, duties, logistics charges). Ability to work in multi-country, multi-time-zone environments Experience in Pharma, FMCG, Consumer Healthcare |
| Salary | Not mentioned |
| Last Date | 2026-02-08 00:00:00 |
| Apply Link | Click Here |
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