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Asst Divisional Finance controller

Qween Network LLP
Bandra East, Maharashtra, India
Upto 25 lpa
July 01, 2020


Second Career Job- Suitable for women on break and looking to restart their careers in the corporate world. Must have relevant Pharma experience

India's s oldest and most admired healthcare companies which provide consumers with a diverse range of diagnostics solutions, medical devices & nutritional products is looking to hire an Asst Divisional Finance Controllerfor their Mumbai Office.

Job Function Business Finance

Reporting to: Head Business Finance

Job Description:

• MIS support to commercial teams

• Budgeting – LRP, LBE and Plan

• Monthly business reviews

• Monitoring of business EBITDA against Plan

• Supporting business for topline achievement & liason with supply chain planners

• Approvals for Field Targets, Promotograms, Field Incentives

• Discount approvals & hygiene and Institution tender rates approvals

• Monitoring Near Expiry and Liquidation

• Monitoring claims / market expiries and sensitizing business

• Productivity analysis for the promo spends & sales territory, Raising red flags

• New products approval, launch, spend and target vs actual sales

• Compliance policies implementation and constant monitoring and enforcement

• Forecasting exercise for 3 months with commercial and supply chain

• Supporting IFO team and Audits

• Field working and CFA visits

Qualification:CA with # to 5 years of experience