Qualification:More than 4 years' experience working in the Pharmacy sector Retail sector

Profile required:

- Experience working in a fast-paced, high volume, transaction orientated environment

- Excellent IT skills and mastery of MS Office.

- Advanced Excel knowledge

- 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 versatile attitude

- Hands on approach, analytical and detail oriented

- Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion

- Positive English communication skills as a high level of collaboration required for this role

- AI Tools.

Job Responsibilities:

- Liaise with Wholesale/Retail Management to analyze financial and operational performance,



providing actionable insights to improve profitability and efficiency.

- Own the monthly performance reporting process by analyzing KPIs, preparing variance analysis, and delivering commentary for management accounts.

- Perform detailed analysis of wholesale/Retail Business Units, performance against budget, forecast, and prior year, identifying key trends, risks, and opportunities.

- Support the annual budgeting and periodic forecasting process by partnering with business stakeholders to develop accurate financial plans and assumptions.

- Monitor Wholesale/ Retail P&L; and key performance indicators (KPIs), ensuring timely and accurate reporting to senior management.

- Conduct ad hoc financial analysis to support strategic initiatives and operational.

Noticeperiod - 1Month.

📌 Financial Analyst (Vadodara)
🏢 Contactx Resource Management
📍 Vadodara