Assistant Manager – Financial Planning and Analysis

4 - 6 Years
Gurgaon

Job Description

Understanding of Candidate for Financial Statements
Bottom up and Top down approach on budgets and planning
Return on Investment, WACC, IRR, NPV & Payback period

Planning "Budgeting:

1. Building & Reviewing Budgets for business units and support functions"
"Forecasting:
1. Forecasting for future financial performance based on external market variables
2. Monthly Rolling Forecast"
Risk & Opportunities to the current plan and forecasting

Management Reporting

Creation and updating of management reports (Monthly, Fortnightly & Weekly)
Budget Vs Actual Reporting
Variance explanations, its causes & effects
Calculation and reporting of Performance ratios
Benchmark analysis against industry and peers
Cash Flow Requirements and its analysis

Decision Support and Control Business Cases review

Market and Department MIS review
M&A Analysis
Pricing Analysis
Ad-hoc Financial Modeling

Monitoring Budgetory controls

Work on exploring the opportunity to optimise the cost
Keep check on the receivables
Keep control on all kind of advances

Salary: INR 5,00,000 - 7,00,000 P.A.

Industry:Pharma / Biotech / Clinical Research

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type:Permanent Job, Full Time

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA

Company Profile

Sentiss Pharma Pvt. Ltd

Sentiss Pharma Pvt. Ltd.
View Contact Details+

Recruiter Name:Sonia

Contact Company:Sentiss Pharma Pvt. Ltd