Finance Controller EPD Channel Business
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
Position Summary
As the Finance Controller for Channel Business of EPD India you will act as a key business partner supporting strategic growth across Institution Corporate Hospitals Pharma Chains and E-commerce channels. This role is pivotal in carving out a separate P&L for channel business driving pricing strategies including marginal costing models and enabling scale-up initiatives. Additionally you will support pricing and projects on a regular basis ensuring financial compliance and operational excellence.
Roles & Responsibilities
- Channel Business Finance Support: Partner with commercial teams to drive financial planning and analysis for Institution Corporate Hospitals Pharma Chains and E-commerce.
- Carving out a separate P&L: Develop and maintain a separate P&L for channel business ensuring accurate reporting and profitability analysis.
- Pricing & Costing: Lead pricing initiatives build marginal costing models and provide insights for strategic pricing decisions to enable tender participation
- Scaling Initiatives: Support business scale-up through financial modeling scenario planning and risk mitigation strategies.
- Automisation: Work on automising MIS and pricing approvals to remove manual interventions and also create central repository of approvals and records
- Cash Flow & Working Capital: Forecast and monitor cash flow for channel business optimize working capital and implement corrective actions.
- Project Management: Drive key projects related to pricing compliance and operational improvements; ensure timely delivery and stakeholder alignment.
- Financial Reporting: Ensure accuracy in monthly closing reporting and variance analysis for channel business.
- Compliance & Governance: Maintain adherence to internal controls various regulatory guidelines such as NPPA
- RLBE & Planning: Contribute to plan/LBE submissions and scenario analysis for channel business. Ensure that all affiliates and central teams are carrying One set of numbers.
- ADS monitoring: Monitor and be part of ADS exercise which is owned by commercial but driven by channels team to ensure One set of numbers
Needs to work with:
Affiliate Finance Central finance Commercial Supply Chain IT Demand Planners across 3 affiliates Factories
Competencies
- Strong business partnering and influencing skills
- Expertise in pricing strategies and financial modeling
- Analytical and problem-solving capabilities
- Knowledge of NPPA and other regulatory compliance so as to enable support to business and pricing
- Project management and execution excellence
Job Requirements
- Chartered Accountant or MBA in Finance
- 10 years of experience in Finance preferably in Pharma sector
- Exposure to institutional pricing government tenders and channel business models
- Hands-on experience in FP&A P&L management and marginal costing
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Keyboard use (greater or equal to 50% of the workday)
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
