Manager/Senior Manager - Chennai, India - iimjobs

    iimjobs
    iimjobs Chennai, India

    2 weeks ago

    Iimjobs background
    Full time
    Description
    Lead and prepare the Annual performance update and Annual Operating Plan (AOP) before the start of the year with inputs received from all Business teams (BD, Production Planning and Control, R&D, Quality Assurance/Quality Control, Supply Chain, Finance, HR) respectively and in line with agreed business growth strategy

    • Report on financial performance and prepare for regular leadership reviews
    • Preparation of monthly MIS
    • Conducting detailed variance analysis from a Budget v/s Actuals and Prior Year v/s Actuals, Forecasts v/s Actuals etc. This shall include undertaking overall Gross Margin / Material Margin Analysis per market field viz Rx, OTC and Nutraceuticals, prepare Bridge for walk from Budget to Actuals and Prior Year to Actuals respectively
    • Monitor Sales targets (Budget v/s Achievement) and nudge the Business development teams to ensure achievement of monthly targets. Report any risks or exceptions to the CFO
    • Perform all activities including preparation, review, report definition, testing, migration, cut over, etc. to ensure an ontime and within budget ERP implementation.