3.0 - 7.0 years

0 Lacs

karnataka

On-site

As an Assistant Manager/Manager - FP&A at Sitero, you will play a crucial role in the finance function by ensuring accurate financial planning and analysis. Your primary responsibilities will include preparing monthly MIS reports and other key performance indicators (KPI) metrics. You will be involved in developing and enhancing budgeting, financial projections, and operational forecasts to support the annual operation plan and budget finalization process. In this role, you will collaborate closely with business unit (BU) leaders to analyze BU profitability, drive decision-making through data analytics, and enhance overall profitability. Tracking various operational and financial KPIs, such as variance analysis, project profitability, and utilization rates, will be essential to ensure business success. Moreover, you will be responsible for revenue recognition in compliance with contractual agreements and preventing revenue leakages on a monthly basis. Working in coordination with the accounting team, you will assist in month-end closing activities to accurately accrue costs and revenues. Additionally, you will support the annual statutory audit process by addressing revenue-related queries and tracking order bookings and backlog forecasts regularly. Ensuring timely invoicing in alignment with contracts, mapping appropriate material codes for revenue recognition, and conducting ad-hoc financial analysis will be part of your responsibilities. As an integral part of the finance team, you will implement business intelligence tools and dashboard reports to enhance reporting efficiency. Collaboration with cross-functional teams, including Legal, Sales, and other support functions, will be essential to facilitate data flow for reporting and analysis purposes. You will also lead automation projects within the finance function to drive process efficiency and accuracy. The ideal candidate for this role should have 3-5 years of core FP&A experience, along with an MBA/CA or any other relevant professional qualification. This position offers a full-time, permanent employment opportunity with standard working hours of 40 hours per week, Monday to Friday, with additional hours as needed. Flexibility to work in shifts when required is expected to meet business demands. Join Sitero as an Assistant Manager/Manager - FP&A to contribute to innovative financial solutions and drive business success through effective financial planning and analysis.,

Posted 2 weeks ago

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Manager - Sales & Operations Planning (S&OP), Supply Chain Bharat Serums and Vaccines Limited

5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As a Demand Planning Manager, you will be responsible for adhering to the S&OP calendar published monthly and driving the S&OP process with rigor. You will work on Statistical and Operational Forecasting to finalize the consensus Forecast with Business teams. Generating the Demand Plan for monthly and quarterly sales will be a key part of your role, ensuring the monthly plan is shared with Supply Planners to guarantee adequate product availability. Establishing Inventory Norms for the Domestic business will be crucial in mitigating supply risks. Collaboration with Supply Planners, Manufacturing team, and other key stakeholders is essential to deliver the monthly sales targets. Working closely with Finance to monitor the monthly Inventory of the Finished products, Work in Progress (WIP), and Exports specific Materials is a key aspect of this role. Driving process improvements in the S&OP process to enhance product availability will also be part of your responsibilities. To excel in this role, you should have a good understanding of Supply Chain concepts and the Sales & Operations planning process. Analytical skills are necessary to work on a large amount of data, and exposure to data analytical tools like R and Python would be beneficial. Strong interpersonal skills are required for effective engagement with cross-functional teams, along with excellent communication skills. The ideal candidate for this role should have at least 5 years of experience in Supply Chain Management, particularly in Demand Planning. Experience in Pharma International Business would be considered an added advantage. This role offers you an opportunity to work closely with the leadership of each function and provide directional inputs, enabling you to make a significant impact within the organization.,

Posted 3 weeks ago

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