Cluster Finance Manager

Cipla · Mumbai, Maharashtra · Posted 1 month ago

About this role

Division Department Sub Department 1 Job Purpose To support the Cluster Finance Therapy manager and partner with diverse business functions such as Therapies cluster head and marketing/sales/others teams, to ensure appropriate strategic and decision analysis support and play a key role in driving Budget/targets, resources and monitoring actual performance on Key Performance Indicators, in order to achieve long term sustainable and profitable growth vs market. Key Accountabilities (1/6) Financial Performance Evaluation - Review and analysis of business with respect to key financial drivers and financial performance of the business in order to achieve the Top line & Bottom line as Budgeted for the year • Deliver topline and bottomline targets through financial reporting and analytics and manage contribution improvement initiatives • Monitor and Evaluate key KPIs of India Rx therapy cluster and share findings and highlight key areas for effective action to Cluster Finance Therapy Manager & the therapy • Drive better product mix by identifying and implementing COGS reduction & finding pricing opportunities in order to ensure improvement in Gross Margin • Prepare performance insights and publish monthly dashboards - provide insights to business by in order to drive growth and improve profitability • Report Variance Analysis Actual Vs Budget in comparison to the Last Year in order to achieve sustainable growth • Ensure implementation of Pricing as proposed in Budget • Prepare and e