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Deputy General Manager - Business Finance

Santacruz, MH

Job Description

Job Description

  • Partner with the distribution head and manage the entire distribution expenses for IRF
    • Preparing the monthly MIS, ensuring the provision are booked, review the expenses against budget and cost optimisation
  • Partner with the business heads of Generics
    • Ensuring input for driving performance management
    • Providing analytics on variance and identifying risk and opportunities
  • Enuring timely roll out of all pricing for India region formulation
    • preparing calendar , bot and ensuring closure of all price circular
    • driving effectivness of OTIF through project stride 
    • Assisting in NLEM compliance and NPPA repsonses
    • Helping in special rates and price list update
  • Driving simplifcation acrsoss areas llike Mdevol, Spin App. Ensuring proper controls are in place
  • Driving reduction on inventory, control on outstanding debtors and reduction of sales return
  • Partner with the business head of Hospital, Institutiuon and Mt
    • Provide monthly MIS, prepare the Pnl and also help with ideas to drive business

Work Experience

  • Somone who had 10 + years of experience in manufacturing industries, pharma will be preferred
  • Had worked in areas of FP&A 
  • Understands distribution cost
  • Has partnered with sales and marketing team
  • Sound understanding of PnL

Education

Graduation in Chartered Accountancy or Finance
Others in Cost Accountancy or Business Finance

Competencies

Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management