- Shall work on business planning, S&OP and budgeting exercise
- Planning to achieve revenue, marketing contribution and EBITDA analysis
- Champion specific projects to improve gross margin, optimize mix and explore pricing opportunities, identify and recommend rationalization of unprofitable SKUs / molecules/ partners
- Partnering with Business team in various discussion relating to agreement, financial model, term sheets, etc.
- Analyse and prepare the cost benefit view, NPV / IRR modelling if needed, for all new business initiatives / opportunities / development projects
- Work with costing team to update all financial performance with latest information and analyse product costs to support business decisions
- Collaborate with various BUs and functions to achieve key objectives and contribute towards business growth
- Partner with business & M&A team to evaluate inorganic acquisition opportunities, in licensing deals, etc.
- Prepare financial models under different scenarios & presentation decks with recommendations
- Support due diligence requirements
- Setup systems and processes for tracking budget
- Review term sheets/definitive agreements for selected opportunities
Education - CA OR MBA (Finance)
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