Lead - Cluster Finance Partner (Respiratory)
MumbaiFull-time10–18 yrsPosted 5 days ago
Leadership finance role at Cipla in Mumbai. Needs 10+ years and a CA or MBA.
About the role
To partner closely with the leadership team of the respective business & operations teams (Respi, BLWC, Medtech – ~Rs 3500 crs) and the sales & marketing teams at All India level, driving strategic decision making and delivery of both Topline and bottomline targets.
What you'll do
- Deliver topline and bottomline targets through financial reporting and analytics and manage contribution improvement initiatives
- Monitor and Evaluate key KPIs of India Rx therapy cluster and share findings and highlight key areas for effective action to Cluster Business Head
- Drive better product mix by identifying and implementing COGS reduction & finding pricing opportunities in order to ensure improvement in Gross Margin
- Provide performance insights and publish monthly dashboards - provide insights to business by in order to drive growth and improve profitability
- Drive every element of P&L and report Variance Analysis Actual Vs Budget in comparison to the Last Year in order to achieve sustainable growth
What you need
- MIS reporting
- FP&A
- Financial reporting
- Variance analysis
- Working capital
- Power BI
Good to have
- Internal controls
- SAP
- M&A
- Due diligence
- Learning and development
- SOP writing