Job Description

Roles & Responsibilities
Review actual sales versus targets, budgets, and latest estimates, ensuring accurate accounting cut-offs and adjustments (including in-transit transactions) as part of monthly reporting.
Prepare and analyze business unit P&L; performance, create monthly CFO decks with trend analysis, variance commentary, and early indicators based on stakeholder inputs.
Manage the BPC MIS closure process, ensuring completeness and accuracy for quarterly performance reviews across both IGAAP and IFRS reporting structures.
Support business teams in setting annual financial targets and budgets, perform variance analysis and scenario modeling, and facilitate strategic plan P&L; projections.
Review accounting estimates tied to revenue recognition, perform annual impairment testing,



and monitor pricing and discounting trends with financial impact assessments.
Track and present key financial KPIs and scorecard metrics for the business unit and individual marketing teams using monthly dashboards and performance highlights.
Provide benchmarking insights by comparing internal financial metrics with industry peers, conduct cost/sales competitiveness analysis, and lead productivity initiatives and ad hoc business assessments.
Spearhead finance automation efforts within the BU, enhance process efficiency, and support top management with strategic finance projects and performance optimization programs.

"

📌 Field Manager Rural Maharajganj
🏢 Dr. Reddy's Laboratories
📍 Maharajganj