Thane, India | Full time | Hybrid | R1508042 Role Summary: The Finance Business Partner will play a critical role in supporting the financial health and operational efficiency of commercial business. This role involves management & monitoring of sales pipeline, accounting, inventory and stock management, financial reporting, audits, cash flow monitoring, expense monitoring. Primary Responsibilities: 1 Financial Accounting & Reporting - Timely invoice issuance, adherence to local laws related to reporting of goods movement to government in prescribed format. - Review of vendor invoices, payment proposals, resolving payment queries - Manage returns process for credit note - Ensure accurate and timely month-end, quarter-end, and year-end closing - Prepare and analyze financial statements in compliance with applicable accounting standards - Maintain general ledger integrity and oversee reconciliations 2 Inventory & Stock Management - Coordinate with supply chain and operations to ensure optimal stock levels - Analyze stock aging, obsolescence, and return trends - Monitor warehouse inventory levels - Leverage SAP Inventory Management module for: - Posting entries in SAP and tracking goods movement (GRN, stock transfers, returns, adjustments) - Ensuring real-time inventory visibility and reconciliation - Generating inventory reports and analytics - Training and supporting business teams in SAP inventory processes and best practices 3 Sales & Distribution Finance - Track sales pipeline,



revenue recognition - Track sales performance against targets and provide variance analysis - Track discount process for pharmacy business, sales team incentives - Review sales with business by region, by super distributor - Timely cash collection from the customer and payment to the vendor 4 Cost management - Provide insights on cost optimization and margin improvement - monitoring staff cost, TA/DA claims 5 Cash Flow & Working Capital Management - Monitor and forecast short-term and long-term cash flows - Optimize working capital by managing receivables, payables, and inventory cycles 6 Audit & Compliance - Ensure compliance with statutory, tax, and regulatory requirements - Timely regulatory filings - Coordinate internal and external audits, ensuring timely resolution of audit findings - Maintain robust internal controls and risk management practices Qualifications & Experience: - Chartered Accountant (CA) with 4-6 years of experience in finance roles, preferably in pharmaceutical industry / supply chain - Solid understanding of accounting principles, inventory management, and financial controls - Working knowledge of SFDC and SAP Inventory Management module, including goods movement transactions - Proficiency in SAP systems and advanced Excel skills Key Competencies: - Business acumen and commercial thinking - Analytical mindset with attention to detail - Effective communication and stakeholder management skills - Ability to work independently and influence cross-functional teams

📌 Assoc Mgr, Finance (Thane)
🏢 Iqvia
📍 Thane