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Executive Assistant Manager - Finance

Mumbai India

10 months ago


Years of Experience

2 - 3 years

Workplace Type

On-site

Seniority Type

Senior

Industry

Pharmaceuticals


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Skills

Financial ReportingBudgetingMonthly ReportingDocumentation SkillsFinancial Analysis

Contact our TA to know more about the job

Albano Fernandes

Talent Advocate at WhiteCrow


Description

About our client

Our Client operates in the Pharmaceutical Manufacturing Industry, with its headquarters rooted strongly in Singapore. It has its branches spread to more than 5 countries, providing employment to 250 people. Their core business is to represent their client in countries that they do not operate in, and market/sell their products for them. They have achieved a wide client base in a very short time, and are looking for new talent.

Job description

Responsibilities:


  • To assist and support Finance Head / Country Head on budget preparation, financial forecasts, business improvement plans (NWC, COGS savings), new product launch, marketing spend and facilitate fact-based decision making. 
  • Working with Functional Heads/Head Office on budgets, estimates, monthly reports, track variances, costing, pricing analysis to meet customer requirements. 
  • Process Owner for budget, forecasts, monthly reporting and working closely with all levels and functions in the organization. 
  • Support and cascade top and bottom-line targets in line with Strategic plan. 
  • Ensure effective internal policies and controls are in place within Business. 
  • Ensure compliance with all policies and procedures, business risks are properly covered in line with company policies, protect company assets and image. 
  • Responsible for Capital Appropriation Requests. (CAR) 
  • Ensure monthly high-quality MIS for local & HQ 
  • Interface with KNAV for audits & Equant & Com 3
  • Inter Company workings and Transfer Price work.
  • Salary Tax Computation


Requirements:


Essential Skills and Qualification.


  • Qualified Chartered Accountant.
  • Hard worker with good market knowledge 
  • Self-starter with Initiative and Result Oriented Leader
  • Positive Attitude
  • Good Communication &Good Documentation skills 
  • Good Analytical & Interpersonal Skills 
  • Committed & Ambitious Person who would be ready to take challenging responsibilities
  • Minimum 2-3 years experience in Pharma , FMCG, or any manufacturing background 

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Contact our TA to know more about the job

Albano Fernandes

Talent Advocate at WhiteCrow


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