Lead - Cluster Finance Partner (Respiratory)

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

• 10–18 yrs of experience
• MIS reporting
• FP&A
• Financial reporting
• Variance analysis
• Working capital
• Power BI
• Chartered Accountant or MBA

Good to have

• Internal controls
• SAP
• M&A
• Due diligence
• Learning and development
• SOP writing