Cluster Finance Manager

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

• 2–4 yrs of experience
• MIS reporting
• Financial reporting
• Variance analysis
• FP&A
• Internal controls
• SAP
• Any graduate

Good to have

• M&A
• SOP writing
• Qlik
• Costing