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Consultant - Business Finance

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 3 months
  • Project posted on: 4/03/2024

Consultant - Business Finance

  • Finance
  • Accounting
  • Audit
  • Financial planning and analysis

On-Site - Mumbai / Navi Mumbai

Full Time

3 months

 4/03/2024

Assignment Details

Our client, a leading pharmaceutical company, is looking to engage with a Business Finance Consultant. The consultant will prepare detailed monthly dashboards comparing actuals to budgets/forecasts, analyzing sales, margins, expenses, and headcount. Additionally, it includes identifying risks and opportunities, preparing P&L for new products, running simulations for business proposals, and collaborating with teams on budgeting and forecasting.

Key Responsibilities:

1. Preparing accurate & insightful monthly dashboards with Sales, Gross Margin, Price Volume Analysis, Gross to Net, A&P, Opex, Headcount and IBT (Income before Tax) for actuals and comparison to Budgets/Latest Forecast
2. Highlighting Risks and Ops for the business covering the expected head and tailwinds
3. P&L preparation for new products/Line extensions, Goss Margin Improvement initiatives.
4. Run simulations on various “what-if” scenarios using insight and critical thinking to evaluate business proposals for commercial discounts, A&P expenditure to drive efficiencies and understand ROI
5. Partnering with business teams and preparing their annual budgets & forecasts

Location: BKC, Mumbai
Capacity: Full time for 3 months

Skills Required

1. 4-5 years of experience in Business Finance role
2. Data Analysis and Visualization: Ability to analyze large amounts of data, identify trends, and present insights in a clear and concise manner using visualizations like charts, graphs, and tables
2. Excel Proficiency: Proficiency in using Excel for data analysis, pivot tables, pivot charts, slicers, VLOOKUP formulas, and other tools to create dashboards.
3. Experience in preparing P/Ls and budgeting forecasts.
4. Financial Analysis: Knowledge of financial statements, accounting principles, and financial metrics to evaluate business proposals and make informed decisions

About the Client

Leading Pharmaceutical Company

Industry

Financial & Investment

Minimum Experience:

4+ years

Additional Skills:

  • FP&A
  • budgetting
  • Budgeting & Costing
  • Accounting
  • Business Analysis
  • Financial Statement analysis
  • Gap Analysis
  • P&L Management
  • Forecasting
  • Revenue forecasting
  • Finance
  • Cash Flow Management
  • Financial Planning & Ananlysis

No of open positions:

1

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