Team Member - P2P Finance (67521)

Requisition ID 67521

Division

Finance

Department

Operations Finance

Employment Type

Permanent

Job Purpose

Support business team in achieving revenue target, pricing decision, expenses, margins, etc. so as to ensure that overall business target is achieved within the desired time frame

Accountabilities

I. Prepare annual budget & Strat Plan fand seek management approval on it so as to align it with overall company's target.
II. Prepare API Operational Review deck (MOR) on monthly basis to provide business highlights, key hits/misses for the month to MC member which enable them to have an updated-on business and take appropriate decision wherever required.
III. Support business team on continuous basis in different areas which enables them to achieve annual sales target
IV. Track receivable of business for timely recovery of our dues and ensure minimum overdue invoices
V. Support S&OP team in preparing and finalising Captive Budget for capacity planning to ensure smooth flow of business operation of formulation business of the company
VI. Prepare Costing data base which helps business team to have updates about recent cost of our products which enables them to take pricing decision
VII. Prepare financial model for new business in terms of Revenue / pr so as to get higher business out of new molecule.

Education Qualification

MBA Finance / CA

Relevant Work Experience

1-3 Years

Competencies/Skills

Communication Skills (clarity of thought, comprehension)

Likely potential for growth

Job / Product / Technical Knowledge / Pharma domain knowledge

Presentation & Interpersonal skills (If applicable)

Managerial or People Management skills

Safety awareness (If applicable)

Relevance of Previous Experience

Comprehension, Analytical & Problem solving abilities

Productivity & Result Orientation (If applicable)

Attitude

Qualification fitment

Sales drive (If applicable)

Personality traits (Individualistic / Team player, Out spoken, Maturity level etc.)

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Cipla Limited is an Indian multinational pharmaceutical company, headquartered in Mumbai, India. Cipla primarily develops medicines to treat respiratory, cardiovascular disease, arthritis, diabetes, weight control and depression; other medical conditions.