JOB DESCRIPTION:

Core Job Responsibilities

• Assist in preparation of Annual Operating expense Plan for Freight and Distribution & Head office, CAPEX budgets of distribution department.
• Monthly MIS for Head office & Freight and Distribution performance monitoring against the Annual plans and identifying variances and presenting same to management on monthly basis.
• Assisting to internal team for improving operational and financial performance and participating in monthly performance reviews.
• Assisting and ensuring logistics and distribution operations are in compliance with company policies and best practices.
• CFA Audits report analysis and presentation to business.
• Assisting Distribution team in building HUB and CFA financial plans.
• Compliance related assignments (Risk Register)
• Working on the ongoing Margin and Profitability  Projects and new Assignments as and when come.

Key Competency Skills:

• Having excellent cross-functional communication skill.
• Strong financial control
• Proficient in excel & exposure of SAP preferred.
• Analytical skills
• Keen to learn

Education & Experience:

• CA with 2-4 years of experience.

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

EPD Established Pharma

        

LOCATION:

India > Mumbai : BKC Building

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Keyboard use (greater or equal to 50% of the workday)