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Asst Divisional Finance Controller

India's s oldest and most admired healthcare companies which provide consumers with a diverse range of diagnostics solutions, medical devices & nutritional products is looking to hire an Asst Divisional Finance Controller for their Mumbai Office.

Job Function Business Finance

Reporting to: Head Business Finance 

Job Description:

• MIS support to commercial teams

• Budgeting – LRP , LBE and Plan

• Monthly business reviews

• Monitoring of business EBITDA against Plan

• Supporting business for topline achievement & liason with supply chain planners

• Approvals for Field Targets , Promotograms , Field Incentives

• Discount approvals & hygiene and Institution tender rates approvals

• Monitoring Near Expiry and Liquidation

• Monitoring claims / market expiries and sensitizing business

• Productivity analysis for the promo spends & sales territory , Raising red flags

• New products approval , launch , spend and target vs actual sales

• Compliance policies implementation and constant monitoring and enforcement

• Forecasting exercise for 3 months with commercial and supply chain

• Supporting IFO team and Audits

• Field working and CFA visits

  • Qualification:

    CA with # to 5 years of experience

  • Job Type:

    full_time

  • Salary:

    As per industry standard

  • Location:

    Mumbai, Bandra Kurla Complex, - Mumbai , Maharashtra , India

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