Role & responsibilities

- Develop budgets & forecasts that guide strategic planning. Ensure forecasting accuracy and to help management make informed decisions about resource allocation & investment priorities.

- Evaluation of various Capex & Opex proposals and budget control.

- Monthly/Daily MIS to communicate financial performance and projections to stakeholders.

- Various Analytics - segment wise, Product/Channel wise topline performance & profitability & recommend any course corrections

- Product pricing, discounting, - business support & control.

- Manage costs effectively by analyzing expense trends and identifying areas for cost reduction.

- Collaborates with sales, marketing, operations, to provide financial insights that support their decision-making process.





- Create financial models to analyze potential scenarios, assess risks and predict final outcomes of various strategies.

Preferred candidate profile

- CA or CMA qualified with minimum 4 to 5 years of relevant experience in FPNA, pricing & decision support system.

- Knowledge of bookkeeping and accounting practices

- Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills are required

- Solid verbal and written communication skills

- Ability to analyse complex financial data accurately.

- Ability to support other accounting functions adhering to the company policies.

📌 Assistant Manager - FPNA (Navi Mumbai)
🏢 Torrent Diagnostics
📍 Navi Mumbai