Assistant Manager Finance

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Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
Professional

All Job Posting Locations:
Mumbai, India

Job Description:
Position Summary

The candidate will be responsible for delivery of overall franchise Contribution, GP and spend analysis.

The candidate would support business and drive analytics for Wound Closure Franchise and Biosurgery Franchise also lead planning cycles and analysis activities for the same and working closely with business partners, finance partners in region finance and Business Support FP&A.

Responsibilities include:

Provide financial analysis and support for various franchise initiatives of the franchise responsible


* Provide financial analysis and support for marketing initiatives


* Lead Business Planning process within the Franchise (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within Finance BUF and FP&A.


* Period closing activities of the Franchise (co-work with accounting department), including variance analysis and management report preparation and explanations.


* Supervise Competition Performance and share business insights.


* Partner actively with supply chain team towards robust IBP process deployment


* Drive cash flow linked initiatives and bring predictability in forecasting Cash flow


* Timely and proactive feedback on financial implications of events to key stakeholders.


* Ensure policies and procedures are followed including compliance with WWP / SOX guidelines undefined

Management Support


* Support and challenge Franchise lead and other Franchise team members, as a core Business Partner.


* Proactively make recommendations and take actions to achieve Business Plan.


* Support the construction of the Franchise strategy, translate Franchise strategy into Business Planning


* Support strong Compliance awareness, within the franchise.


* Partnership with Strategic Accounts/Government E-Com Group


* Educate and mentor Franchise members, to achieve business growth


* Understand the monthly sales trends and drivers by channel / product line and ensure...