Our Consumer Business touches a billion lives around the world and works with the vision of 'Bringing science to the art of healthy living'. In India, the company touches the lives of consumers through businesses spanning baby care, women's health, beauty, oral & wound care and over-the-counter-products which are endorsed by healthcare professionals around the world. In India, the company touches the lives of consumers through Baby Care, Women’s Health, Beauty, Oral & Wound Care and OTC. Some of our key brands include Johnson's® Baby, Stayfree®, Clean & Clear™, Band-Aid®, Listerine®, ORSL and Benadryl®.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA\CMA
EXPERIENCE - 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
The candidate will be responsible for leading Business Partnering for Oncology, Mass Market, International Business & Dermatology (residual) franchises and Enabling functions, with lead for BUF revenue controls, IBP and EPM for India. Responsibilities include:
- Business Partnering – Mass market, Oncology, International business, Dermatology (residual) and Enabling functions
- End to end business partnering and financial planning for Sales / Opex.
- Support Business planning and update cycles, product pricing, PDC reviews, new product launch, S&OP alignments, A&SP/ME reviews, distributor appointment, accruals processes and any other Business case review and analysis.
- Price Variance, GP & Opex reviews and monitoring against the plan, appropriate support to find opportunities and mitigate risks.
- Ensure robust business controls on spends, pricing and discounts and drive governance of the same. Drive compliance in processes with respect to adherence to SOPs and applicable guidelines.
2. Revenue cycle & Quarter close activities
- Lead the end-to-end distributor appointment process.
- Ensuring monthly & quarterly close related to revenue processes.
- Quarterly review of account receivables and GP with CFO.
- Monthly and quarterly signed off on Edit report, CN Analysis.
- Annual review of all compliance activities including SOP and sign off
- Supporting all audit related activities including Internal, Statutory and CIA audits. Ensuring completion of all the MAP issued.
- BUF Lead for the PDC process and DICE tool
- Work with sales team, deliver team and supply chain team to ensure monthly sales closing and ad hoc support.
3. IBP and EPM Lead
- Work with regional stakeholders related new updates, improvements in IBP and EPM
- Work with local finance team to ensure all the country deliverables are met with regards to IBP and EPM
- Change agent for India
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
TWITTER ID LINK - CLICK HERE
LINKEDIN ID - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE
