Head Business Finance

Hiring for Leading B2B Pharma Distributor Player

8 - 13 Years
Mumbai

Job Description

Roles & Responsibilities:

  • Evaluate financial performance by comparing and analyzing actual results with annual operating plans andforecasts.
  • Periodic connect with the various clusters heads for data gathering, reporting and analysis of the same.
  • Analyze past results, performvariance analysis, identify trends, and make recommendations for improvements
  • Report on financial performance (P&L Results and Balance Sheet items) and prepare for regular leadership reviews.
  • Facilitate monthly report submission to management and the investors.
  • Responsible for reviewing Unit Level Financial Health reports.
  • Recommend actions by analyzing and interpreting data and making comparative analyses;
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, andExcel dashboards
  • Performfinancial forecasting, reporting, and operational metrics tracking
  • Analyze financial data - and createfinancial modelsfor decision support
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Maintain a strong financial analysis foundation creating forecasts andmodels.
  • Track and ensure Cash Flow management across the Organization.
  • Facilitate working capital management & optimization by effective inter-departmental (Operations, Procurement & Finance) interventions.
  • Understanding of ERP systems and ability to corelating the Operations data with Finance data.
  • Knowledge of various Valuation techniques.

Desired Behavioural attributes and Skills:


  • High proficiency withfinancial modelingand techniques
  • Progressive & Dynamic Individual.
  • Strong Interpersonal skills
  • Comfort dealing with ambiguity and the ability to work independently
  • Strong fluency withExcel formulas and functions
  • Strong analytical and data gathering skills
  • Good business acumen
  • Proven work experience in a quantitatively-heavy role.

Perks and Benefits 

Best in the industry

Salary: Not Disclosed by Recruiter

Industry:Pharma / Biotech / Clinical Research

Functional Area:Other

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA

Company Profile

SnapSeaarch

SnapSeaarch ( formerly known as Pharmahood Consultants ) operates as an extended HR arm for its clients, providing Recruitment services to MNCs and Business Conglomerates across India. The organization was founded in 2003 for serving mainly the Healthcare sector and has since grown the company in this decade's time to serve 17 different industry verticals today. Today SnapSeaarch is amongst the "Top 3 Preferred Recruitment Services Partner" for its long-standing clients. SnapSeaarch has been known in the executive search names through its Process, People and Passion to mark a difference in each and every assignment takes up. All 3 Ps at SnapSeaarch marks difference with their quality uncompromised for the entire process.
View Contact Details+

Recruiter Name:Mausam Patel

Contact Company:SnapSeaarch

Email :mausam.snapseaarch@gmail.com

Website:http://jobs.snapseaarch.com

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