Cluster Finance Manager

Cipla · Mumbai, Maharashtra · Posted 11 days ago

About this role

Division Finance Department Commercial Finance Sub Department One India Business Finance 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 implementat