Title:  Team Member - API Finance

Job Title:

Manger - II

Business Unit:

API - Finance 

Job Grade

G11A

Location:

Mumbai, Andheri East

At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.

Are You Ready to Create Your Own Sunshine?

As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”

Key responsibilities:

• Preparation of monthly sales MIS with sales analysis price variance and volume against budget and LY

• Preparation and analyzing receivable ageing report, identifying risk, forecasting receivables to support management decisions.

• Tracking analyzing and reporting marketing expenses spend against budget and LY

• Preparation of marketing GC product wise, region wise, month wise against budget and LY

• Building dashboard on GC, explaining variance and highlighting key profit drivers

• Preparation and consolidation of budget for commercial business. Conducting budget review meeting with the unit heads challenging the budget numbers in comparison with last 3 years performance, Trend analysis.  Preparing the key highlights of the budget to CFO before the budget review meeting.

• Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines.

• Handling credit check approvals by coordinating with region head, marketing head, finance head. 

• Tracking commission payment based on agreement with agents.

• Prepare weekly third-party sales report.

• Weekly collection report based on timeline provided by regions.

• Providing credit limit based on D&B or financials for new customer.

• Automation manual activity with help of IT. 

Travel Estimate

Job Requirements

Educational Qualification

CA / ICWA / MBA 

Experience

Tenure:  8 to 10 years

 Skills Required

• Work experience in Pharma industry preferred

Hands on Working Knowledge of SAP, good Excel skills, Power BI.

Excellent communication and relationship-building abilities 

Ability to manage multiple tasks and priorities in a fast-paced environment 

Problem-solving skills with a proactive approach to addressing challenges 

Your Success Matters to Us

At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!

Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification.  It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job.  Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).