Job Description:

Job Responsibilities:
Finance liaison on performance for the Retail Division, adding value through extensive knowledge of pharmacy operational and financial performance.
Being a Business Partner with the Retail Management Teams to drive and challenge
Pharmacy P&L; and KPIs, whilst providing timely and accurate reporting. Focusing on the links between financial and operational performance.
Analyse individual and group pharmacy performance against budget and prior year, providing key insight to the operational teams and assisting them in their decision making. Areas include: Prescription Numbers, Retail Sales, Gross Margin, Branch Wages, Other Branch Costs.
Assist in the month end process by providing analysis and commentary for the performance of KPIs in the draft accounts
Assisting the budgeting and forecasting for the Retail Business. Providing key support for the Retail Teams in developing a robust budgeting process.
Key finance and analytical support for future business investment in the Retail Division.



This focuses on pre-investment analysis to assist decision making alongside potential payback periods.
Cost control initiatives to understand the costs in the pharmacy portfolio and suggesting corrective action to improve future spending. Guidance, oversight and review of reports and tasks performed by the Junior Analyst Team in India.

Skills required:
Experience working in a rapid-paced, high volume, transaction orientated setting
Excellent IT skills and mastery of MS Office.
Advanced Excel knowledge (V Lookups, pivot tables, formulas)
Building and automating reports
Working with large data sets
Confident, quick learner
Hands-on experience with accounting systems
Significant experience working under pressure meeting strict deadlines
Team player with flexible attitude
Hands on approach, analytical and detail oriented
Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion
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📌 Retail Finance Analyst Vadodara
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📍 Vadodara