Hiring for Assistant Vice President - Finance - Healthcare/pharma/medical Devices in Mumbai, for Exp. 7 - 12 yrs at Career Catalysts.
MedWiz Mumbai, Maharashtra, India
Apr 04, 2019Full time
Job Description:Assistant Vice President - Finance - Healthcare/Pharma/Medical Devices/FMCG/Retail/Telecom - CA/IIM/ISB/MDI/FMS Reporting To : Head of Financial Planning Department : Finance Role Objective : The job-seeker should be able to provide valuable inputs in making crucial financial decisions and should be able to multi-task, in terms of ad hoc duties, in a start-up environment. Job Responsibilities : You will be part of a team of 3 people based in Mumbai and you will be primary business partner of our commercial and business units Management Reporting : - In charge of organizing and leading Top Line reporting activity, including: Month-end revenue reports. - Monthly Business Review. - Quarterly & amp amp Annual Business Review. - Make sure that effective grasp, analysis, and reporting of key business metrics. - Support the Commercial team in put-together presentations and review documents for leadership team meetings. - Actively support the development of a new Sales Report, partnering with Business team. - In charge of cash flow projections and funds management. Budgeting/Forecasting : - In charge of P& amp amp L forecasting. Model, analyze, summarize and gather information on a monthly, quarterly and annual basis. - Work with finance and commercial teams to identify risks and opportunities and to define counter actions. - In charge of Budget planning. Driving coordination and consolidation of Annual Operating Plan (AOP) and Rolling Forecasts. - Preparation of long-range plans - Cash flow forecasting Business Support : - Support management for business expansion ideas. - Lead pipeline reviews. Make sure that compliance requirements. - Partner with commercial leaders in reviewing contracts and in developing sales targets. - Collecting, analyzing and modelling information for management decision making. - Provide recommendations to drive profitability improvement and support cost reduction actions as needed. - Drive process improvement projects and perform other duties as assigned. Ad Hoc projects, reviews. - Banking relations Measure of Success (KRA' s) : - Budgeting, analytical, modelling and forecasting experience including attention to details and ability to work effectively under time pressure - Results driven carrier oriented individual - Ability to deal with ambiguity / vagueness in role initially, as it is a start-up environment - Passion for number crunching / provide valuable inputs for formulating financial policies and decisions