Manager/Senior Manager - Finance & Accounts

1 - 5 Years

Chennai

Posted 9 months ago

#Finance and Accounts #Accounting #Forecasting #Budgeting #Variance Analysis #Financial Reporting #Financial Planning #MIS #Financial Analysis #CA

- Lead and prepare the Annual performance update and Annual Operating Plan (AOP) before the start of the year with inputs received from all Business teams (BD, Production Planning and Control, R&D, Quality Assurance/Quality Control, Supply Chain, Finance, HR) respectively and in line with agreed business growth strategy

- Report on financial performance and prepare for regular leadership reviews

- Preparation of monthly MIS

- Conducting detailed variance analysis from a Budget v/s Actuals and Prior Year v/s Actuals, Forecasts v/s Actuals etc. This shall include undertaking overall Gross Margin / Material Margin Analysis per market field viz Rx, OTC and Nutraceuticals, prepare Bridge for walk from Budget to Actuals and Prior Year to Actuals respectively

- Monitor Sales targets (Budget v/s Achievement) and nudge the Business development teams to ensure achievement of monthly targets. Report any risks or exceptions to the CFO

- Perform all activities including preparation, review, report definition, testing, migration, cut over, etc. to ensure an on-time and within budget ERP implementation.