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22 Sep 2023

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Executive - FP&A, 3 to 5 years in Pune

Company Logo Emcure Pharmaceuticals Limited

Pune

4-5 Years

Financial Statement, Mis Preparations, Variation Analysis, Monthly Closing, MIS Planing

Job Description

Position: Executive - FP&A
Qualification: B.com,MBA
Experience: 3 to 5 years
Location: Pune

Job description
Role & responsibilities

  • Should able to Prepare MIS independently.
  • Should able to handle month closing activities, preparing provisions, interacting with divisions independently.
  • Variation analysis (Margin and Expense variation FTM and YTD)
  • Should able to handle Sales data analysis, GC analysis, Brand level, product level reports (FTM and YTD)
  • Handling budgeting activities w.r.t. Sales, GC and Expenses
  • Conducting meetings with divisions for topics like monthly P&L discussion, open advance, EMD etc.
  • Monitoring the old debtors
  • Participate into statutory audit connected to Domestic Marketing
  • Participate in Digital Initiatives/ automations

22 September 2023

igvZ

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