01 Feb 2024
GnhP
Sr Executive / Asst Manager Finance MIS, 3 to 5 years in Mumbai
Fullife Healthcare Private Limited
Mumbai
4-5 Years
Monthly Reporting, pricing analysis, Costing, Analytical Skills, advanced excel, Pharmaceutical Industrial, Finance MIS, Tally Accounting, SAP, Product Pricing, Trend Analysis, Manufacturing
Job Description
Position: Sr Executive / Asst Manager Finance MIS
Qualification: B.com,ICWA
Experience: 3 to 5 years
Location: Mumbai
Job description
Qualification: B.com,ICWA
Experience: 3 to 5 years
Location: Mumbai
Job description
Role & responsibilities
- Financial Planning, FP&A, Variance Analysis, Financial Analysis
- Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment and Company
- Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses, and variances.
- Analyze trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers.
- Hand on with Factory MIS / costing / Pricing / Sales, GM, EBITDA, and Profit Analysis.
- Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure.
- Assist in other projects as & when needed.
Preferred candidate profile
- Work experience Background: MIS and/or FP&A specifically in Factory MIS / Costing / Pricing
- Strong analytical skills with the ability to collect, organize, analyse, trend analysis and disseminate significant amounts of information.
- Industry Background: Pharmaceuticals, Nutraceuticals & FMCG
- Excellent Knowledge of Excel (inc. advance Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts)
- Should have working experience of SAP B1 & Tally