• Assistant Controller - Business Finance

Industry : Pharma / Biotech / Clinical Research
Location : Mumbai
Qualification : CA/ICWA

Functional: Finance & Accounts
Job Description
About Us :
Spectrum Talent Management is a comprehensive HR services company offering solutions spanning the entire talent life cycle including Recruitment, Onboarding, Payroll and Flexible Staffing. Founded in 2008, we are a continuously growing, yet mature service firm specializing in recruitment and staffing requirements of global organizations. Our leadership and high acceptance in the market is evident by the phenomenal growth that we have demonstrated in just few years of our inception. From Permanent recruitment to Flexi staffing, Payroll management to RPO, the orbit of the value add that we provide our customers with has always evolved, and diversified from time to time. This has enabled us to become a preferred vendor with most of our clients.
About Company :
Hiring for US based Pharmaceutical Organization
Roles and Responsibility :

Job Title: Asst Divisional Finance Controller

Job Function:Business Finance

Location: Mumbai

Reporting to: Head Business Finance


Core Job Responsibilities

  • MIS support to commercial teams
  • Budgeting ? LRP , LBE and Plan
  • Monthly business reviews
  • Monitoring of business EBITDA against Plan
  • Supporting business for topline achievement & liason with supply chain planners
  • Approvals for Field Targets , Promotograms , Field Incentives
  • Discount approvals & hygiene and Institution tender rates approvals
  • Monitoring Near Expiry and Liquidation
  • Monitoring claims / market expiries and sensitizing business
  • Productivity analysis for the promo spends & sales territory , Raising red flags
  • New products approval , launch , spend and target vs actual sales
  • Compliance policies implementation and constant monitoring and enforcement
  • Forecasting exercise for 3 months with commercial and supply chain
  • Supporting IFO team and Audits
  • Field working and CFA visits

Education & Experience:

  • Education: CA Or ICWA
  • Experience: 3-5 Years
Recruiter Name : Smita
Recruiter Email Id : smita@spectrumtalentmanagement.com
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