Cluster Finance Manager
MumbaiFull-time2–4 yrsPosted 1 week ago
Mid-level finance role at Cipla in Mumbai. Needs 2–4 years.
About the role
To support the Cluster Finance Therapy manager and partner with diverse business functions such as Therapies cluster head and marketing/sales/others teams, to ensure appropriate strategic and decision analysis support and play a key role in driving Budget/targets, resources and monitoring actual performance on Key Performance Indicators, in order to achieve long term sustainable and profitable growth vs market.
What you'll do
- Deliver topline and bottomline targets through financial reporting and analytics and manage contribution improvement initiatives
- Drive better product mix by identifying and implementing COGS reduction & finding pricing opportunities in order to ensure improvement in Gross Margin
- Prepare performance insights and publish monthly dashboards - provide insights to business by in order to drive growth and improve profitability
- Report Variance Analysis Actual Vs Budget in comparison to the Last Year in order to achieve sustainable growth
- Ensure implementation of Pricing as proposed in Budget
What you need
- MIS reporting
- Financial reporting
- Variance analysis
- FP&A
- Internal controls
- SAP
Good to have
- M&A
- SOP writing
- Qlik
- Costing