Assistant Manager/manager Business Finance Healthcare Job In Antal International Network In India, Mumbai

Job DescriptionPosition Summary : We are looking for an Asst Manager Finance, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc You should manage Profitability statements, budgeting, forecasting and cost optimization Role & Responsibilities: Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment and Company Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses and variances .

Analyse trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc to highlight the productivity & outliers Compile inputs for annual operating plan and target setting in consultation with business teams and translating them into budgeted sales/P&L Sales, GM, EBITDA and Profit Analysis .

Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure Assist in other projects as & when needed Experience Needed (Professional): 1-3 years in a similar role in D2C, Startup, Consumer Company Education: CA / MBA Finance Desired Candidate Profile:

• Work experience Background: MIS and/or FP&A
• Strong analytical skills with the ability to collect, organize, analyse, trend analysis and disseminate significant amounts of information
• Industry Background: Pharmaceuticals, Nutraceuticals & FMCG
• Excellent Knowledge of Excel (inc.
  
  advance Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts)
• Should have working experience of SAP B1 & Tally

Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do

Antal International Network is looking for .

Antal International Network is looking for Any Graduate / Post Graduate profile candidates.