Fullife Healthcare | Hiring | Asst Manager / Manager – Finance & MIS | BigDataKB.com | 2022-09-06

Job Location: Mumbai (All Areas)

  • 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

Desired Candidate Profile:

  • Minimum 2 years in a similar role in D2C, Startup OR Consumer goods
  • 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

Apply Here

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