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Cipla Ltd Mumbai Job Opening For MBA Finance - R&D Dept |
Dear Aspirant,
Role – Team Member – API finance
Location – Mumbai (Vikhroli)
Job Purpose
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.
Key Accountabilities
- 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.
Educational qualifications:
MBA Finance / CA
Relevant experience:
- 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 catherine.coelho@cipla.com.
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