Assistant Manager Finance (India Business) Intas Pharmaceuticals

About Intas Pharmaceuticals

Job Description

As an Assistant Manager at our company, you will be responsible for managing the India Business Sales flash, which includes preparing and consolidating the India Business Annual Operating plan in collaboration with Function heads and business stakeholders. Your key responsibilities will also involve the preparation of Monthly Management Information System (MIS) reports in comparison with Budgets, conducting Monthly Analysis of Variances such as Price, Volume, and Cost, and identifying areas for corrective action. You will be tasked with conducting an overall India Business level analysis, including Product-wise, SKU-wise, and Division-wise Gross margin Analysis to determine the underlying reasons. Additionally, you will be responsible for analyzing monthly expenses related to Promotional activities, Incentives, Salaries & Wages, and raising concerns to ensure cost control measures are in place. Your role will also involve reviewing Division-wise Debtors analysis and managing India Business Cash flow effectively. Furthermore, you will be required to perform periodic analysis of Field Incentives and Achievers, reconcile MIS data with Trial Balance, provide Data Support and Analytics for Monthly Review meetings and Board meetings. Your support will also be essential for various SAP module implementations and maintaining and reviewing cost centers for the domestic market. To excel in this role, you should possess a qualification such as CA/CMA, have a job grade of Assistant Manager, and bring along 6-8 years of relevant experience. Your attention to detail, ability to analyze data effectively, and strong communication skills will be instrumental in contributing to the success of our India Business Sales operations.,