Assistant Manager Accounts

Roles & Responsibilities

1. Monthly Financial MIS preparation of Divisions & Enabling functions.

2. MIS Consolidation for various divisions to form total BU level reports.

3. Preparation & presentation of MIS Reports comprising;

• Division wise Profitability statements
• Performance against Budget, Previous years etc.
• Variance analysis Reports (Sales/Expenses etc.)
• Productivity reports.

4. Business partnering with various analytics on,

• Brands, SKU level
• Zone wise/ Territory wise performance
• Key Highlights/ Lows / Misses.

5. Monthly Forecasting exercise - Sales, Expenses, Cash flow for the Month/Quarterly & year.

6. Preparation & Compilation of Annual Budget Division wise Sales, Expenses, GC and Profitability etc.

7. LRP (Long range planning) of Divisions. Working along-with Divisions for preparation of their LRP financials.

8. New Product launch feasibility analysis

9. Working Capital Management

10.Preparation for Review Meetings

11. Design/Execute Control tools for Sales promotion & other expenses

12. Budget controlling & management in SAP

13. Resolving day to day budget issues & its modification

Qualifications & other requirements:

1. Qualifications: CMA/ CA

2. Experience: 7 8 years of experience

3. Experience in Business finance role / MIS (Specifically India Business)

4. Well versed with Excel & PPT. (Multiple excel file workings/linkages & PPT)

5. Working knowledge of SAP (preferred, but not mandatory)

6. Manufacturing Industry (Preferable - Pharmaceutical industry)