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VACANCY DETAILS :-
POST NAME - Commercial Finance Analyst
QUALIFICATION - CA/CMA/MBA/CPA
EXPERIENCE - 6 To 8 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Driving commercial finance operating rhythms by providing centralized finance reporting capabilities, commercial productivity metrics, commercial forecasting, and contribute to the overall business growth.
- Lead commercial and financial planning, budgeting, monthly & quarterly forecasting and analysis while supporting regional sales / commercial teams.
- Monthly closing and reporting of the India South Asia region and northern Europe ledger for Pharmaceutical Diagnostics business while ensuring accurate financials and explaining variance drivers (v Budget, v Prior Year / Prior Qrtr)
- Tracking actuals progress vs plan and providing meaningful insights / actionable outcomes to drive profitable growth and operational rigor.
- Collaborate / Lead cross-functional projects with Global Finance team to drive simplification / standardization and /or improve rigor in key Operations and Finance processes for better / sustainable growth & profitability.
- A job at this level is likely to be an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business partners on finance related matters. Provides informal guidance to new team members. Explains complex information to others in straightforward situations.
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