Cipla Limited – Urgent Opening for TEAM MEMBER – R&D FINANCE || Apply Now
Role – Team Member – API finance
Location – Mumbai (Vikhroli)
Support business team in achieving revenue target, pricing decision, expenses, margins, etc. so as to ensure that overall business target is achieved within the desired time frame.
- Prepare annual budget & 5 year Strat Plan for Third Party API business and seek management approval on it so as to align it with overall companys target.
- Prepare API Operational Review deck (MOR) on monthly basis to provide business highlights, key hits/misses for the month to MC member which enable them to have an updated-on business and take appropriate decision wherever required.
- Support business team on continuous basis in different areas which enables them to achieve annual sales target
- Track receivable of business for timely recovery of our dues and ensure minimum overdue invoices
- Support S&OP team in preparing and finalising Captive Budget for capacity planning to ensure smooth flow of business operation of formulation business of the company
- Prepare Costing data base which helps business team to have updates about recent cost of our products which enables them to take pricing decision
- Prepare financial model for new business in terms of Revenue / profit sharing so as to get higher business out of new molecule.
MBA Finance / CA
- 3 to 7 years (preferably Business Finance)
- Good analytical skill
- Understanding of business
- Experience in R&D Finance, portfolio selection , new product development, with Pharma background is preferred
Interested candidates can mail their resume on firstname.lastname@example.org.