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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Rs 20 - 26 Lakh/Yr |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Deputy General Manager - Finance & Accounts at POST A RESUME (1 Opening) Work Experience: 12.0 Year(s) To 15.0 Year(s) Accounts Management: - To Assist in preparation and analysis of annual Sales & Margins Budget for US Generic business - To analyse Budgeted Cost & GC, and analyse the variance in GC across Products, prepare the P & L and cash flow with PPT for monthly review and annual budgets - To Review . Hiring Deputy General Manager Finance Accounts for leading a Pharma company in Ahmedabad Location Ahmedabad :POST A RESUME Hiring Deputy General Manager - Finance & Accounts for leading a Pharma company in Ahmedabad Location POST A RESUME
- To Assist in preparation and analysis of annual Sales & Margins Budget for US Generic business
- To analyse Budgeted Cost & GC, and analyse the variance in GC across Products, prepare the P & L and cash flow with PPT for monthly review and annual budgets
- To Review the Monthly Gross to Net computation ensuring appropriate deductions in terms of rebates, charge backs etc., in line with the contracts & correctness of the numbers reported. Ensure proper accounting of all the rebates and claims (CRBs).
- Analysis and understanding of new contracts and their financial implications. Price reduction analysis and their impact on gross margins
- To prepare expense analysis & Capex Budgets & Handle modifications
- To Project the Quarterly collections & track the actual collection Vs targets and appraise deviation if any from forecasted numbers
- To Analyze & review US MIS To Ensure correctness & capturing of data
- Facilitation in preparation of monthly Sales flash, MIS docket and presentation for CFO and CMDs review in a timely manner.
- To Calculate and analyze Inventory & DOFC every month and make inventory write off provisions.
- Finalize Financial Vs MIS cash flow reconciliation on monthly basis
- Expense Variance analysis versus budget and previous year Education: Must be a Graduate Chartered Accountant (Preferable)
- Must Have Experience in Pharma or Manufacturing industry
- 10 - 12 years of relevant work experience in the Pharmaceutical / Manufacturing industry, preferably in financial planning & analysis Knowledge & Skills: Must have SAP / Tally knowledge and excellent Microsoft office skills, especially Excel & Power point Team Management Skills
- Experience: 10 To 12 Years - Education: Chartered Accountant - Salary : 20 To 25 LPA Keyskills : Company ProfileWe have opening for the profile of Sr. Executive Accounts and Finance Department For a Leading pharma company at ahmedabad Location
We will consider your Profile for future Jobs
,Keyskills :
salesmarketing business developmentmanagement budgetingteam management skills continuous improvement facilitationcash flow