Senior Manager - Finance - Pharmaceutical Domain

Senior Manager - Finance (From Pharmaceutical domain )

About the Role:

- Act as a strong link between Finance and commercial to provide holistic view and insights on the overall health of the business

- Develop International business financial plans and budgets

- Drive discussions with functional heads, cluster heads & Business CEO & COO on budget variances and financial trends,Opex, pricing etc.

- Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget

- Review & Analyze business cases of new products and new geographies

- Revenue forecasting working with the Business heads to capture the opportunities and risks and potential mitigation plans

- Working capital management ownership for international business - receivables and inventory

- Commercial contract evaluations to ensure organizations interests are protected along with business growth

- Credit Control Management of International business - Credit Block release, FOC maintenance, Price maintenance, RC updation, contract compliance, 3rd party payments approvals etc

- Preparation of data & presentation required for monthly Business review meetings, Management review meetings.

Skills:

- Must have experience in central finance as well as international finance domain

- CA/MBA from good B-school is highly preferred

- Agile to learn new tools and process is an added advantage for the role.