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Job Description
Key Responsibilities:
- Assist in managing Profit & Loss (P&L) for the assigned pharma business unit
- Conduct sales variance analysis to identify trends, gaps, and business opportunities
- Support monitoring of business turnover and ensure alignment with budget and forecasts
- Prepare and analyze Gross Contribution (GC) reports and MIS dashboards
- Assist in pricing and costing analysis to support profitability and market competitiveness
- Provide financial insights to support business decision-making across Sales, Marketing, and Supply Chain teams
- Support budgeting, forecasting, and monthly closing activities
- Ensure accurate financial reporting and data integrity in SAP system (SAP HANA preferred)
- Assist in identifying cost optimization and margin improvement opportunities
Required Experience & Skills:
- Mandatory experience in Pharmaceutical industry (domestic formulation business)
- 4–5 years of experience in Business Finance / Commercial Finance / FP&A roles
- Strong exposure to P&L management, variance analysis, pricing, costing, and financial reporting
- Hands-on experience in SAP (SAP HANA preferred)
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- Experience handling large business volumes / turnover preferred
- Strong analytical and problem-solving skills
- Good proficiency in Microsoft Excel, Word, and PowerPoint
- Strong communication and stakeholder management abilities
Qualification:
- Chartered Accountant (CA)- Mandatory
- 4–5 years of relevant post-qualification experience in pharma finance
Skills
BudgetingSalesCostingMonthly ClosingP&l ManagementSap HanaAccountantCaChartered AccountantFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
08 Jun 26, 01:40 PM IST
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