1. Business Finance & Management Reporting:
- Ensure timely and accurate preparation and submission of MIS, financial statements, and management reports.
- Conduct detailed financial analysis and periodic business reviews to identify risks, opportunities, and performance improvement initiatives.
- Provide actionable insights to management for strategic decision-making.
- Monitor key business KPIs and support achievement of regional financial objectives.
- Partner with commercial and operational teams to drive profitability and business growth.
2. Budgeting, Forecasting & Financial Planning
- Lead the annual budgeting process and periodic forecasting exercises for the Africa region.
- Develop long-term financial plans aligned with business strategy and growth objectives.
- Analyze budget variances and recommend corrective actions.
- Support scenario planning and financial modeling to assess business opportunities and risks.
- Ensure robust financial planning processes and governance.
3. Accounting & Financial Control
- Support country finance teams in day-to-day finance operations, including sales accounting, inventory accounting, vendor management, and SAP transactions.
- Ensure accuracy and completeness of financial records in compliance with accounting standards and company policies.
- Review accounting entries, reconciliations, and month-end closing activities.
- Maintain overall
📌 Assistant Manager Business Finance (India)
🏢 Intas Pharmaceuticals
📍 India
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