Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas is committed to challenging the unmet medical and societal needs through a comprehensive pharmaceutical value chain spanning across the world.
Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas’ remarkable success in North America and European operations have helped us emerge as a global brand in the world’s largest pharmaceutical markets.
- India Business Sales flash
- Preparing and consolidation of India Business Annual Operating plan in discussion with Function head and business.
- Preparation of Monthly MIS duly compared with Budgets.
- Monthly Analysis of Variances - Price , Volume & Cost etc. and highlight for Corrective action.
- Overall India Business level - Product wise / SKU wise / Division wise Gross margin Analysis and working out reason for the same.
- Monthly Analysis of Expenses ( Promotional , Incentives , Salaries & Wages etc.) and raising flags to control.
- Review of Division wise Debtors analysis and India Business Cash flow.
- Periodic Analysis of Field Incentives and Achievers Analysis.
- Reconciliation of MIS data with Trial Balance.
- Data Support / Analytics for Monthly Review meeting / Board meetings.
- Support to various SAP module implementation.
- Maintain and review of cost center for domestic market.
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