Specific Job Responsibilities:

MIS & Financial Reporting

- Prepare monthly MIS till EBITDA level including WD1 sales flash.
- Perform analysis with a focus on distribution margin for Austria (AT) / Germany (DE)
- Preparation of OpEx analysis of deviations and initial derivation of recommendations for action
- Collaborating with corporate function for further analysis and data preparation, e.g. Hx Bonus and monthly local reporting
- Participation in budgeting and forecasting with support in the preparation of planning calculations and forecasts.
- Support year end audits as well as internal audits.
- Preparation and visualization of key performance indicators and maintenance and further development of existing reports and dashboards
- Ad-hoc analyses with execution of smaller ad-hoc evaluations for local management.

Sales Reporting & GTN Processes

- Preparation and analysis of reports, variance analyses, and commentary
- Back up for preparing Daily Sales Report (DSR) with analysis.
- Support weekly and monthly MIS sales reporting.
- Assist with GTN reconciliations and provisions for SHI, LWV, CD, HERA, EBV

Systems, Projects & Process Improvements





- Support implementation of Concur with SAP, PO in SAP, and smaller topics to improve efficiency.
- Support UAT for financial templates and update GOA mapping.
- Analyze vendor tools and coordinate during development.
- Support MIS budgets, forecasts, and URP runs.

Relevant Professional / Educational Background, Skills & Experience:

- Inter CA/CMA, MBA Finance, M.com with a strong academic profile.
- Minimum 3 to 5 years post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)
- Strong communication and interpersonal skills
- Strong cultural awareness ensuring an ability to work with global colleagues.
- Strong administration, attention detail, technical advances in IT and data management.
- Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.
- Able to handle multiple priorities and critical decision making within tight time constraints.
- Flexible and thrive in rapid paced, changing environment

📌 EU Finance Germany & Austria (Ahmedabad)
🏢 Intas
📍 Ahmedabad