HRSG - Innovative Business Solutions is currently hiring for the following position for one of its clients.
Industry: Multinational Pharmaceutical Sector
Location: Korangi Industrial Area
Job Type: Yearly Contractual (HRSG)
Qualification:
Masters degree in Finance, Accounting, Business Administration or a professional
qualification such as ACA, ACMA or ACCA, MBA(Finance).
Experience:
At least 04 05 Years of Relevant Experience in Financial Planning, Commercial Finance, Business Analysis or Controlling, preferably in FMCG, Healthcare, Consumer Goods or Pharmaceutical sectors.
Description:
Support the Cluster Finance BP and business leadership in financial planning, budgeting, and forecasting processes for the CH business in Pakistan.
Analyze Volume, Net Sales, Sell-out and Sell-in forecast and give feedback based on active discussions with business stakeholders.
Support steering of the complete P&L including sales, gross Margin, operating expense and EBIT.
Analyze volume, net sales, gross margin, trade spend, operating expenses and profitability trends against forecast and prior year.
Lead Contract Manufacturing (CMO) operations, driving commercial negotiations, inventory optimization, profitability management, and cross-functional coordination to deliver cost-effective and reliable supply.
Prepare monthly management reports, dashboards and performance analysis for local and regional stakeholders.
Support month-end closing activities, including accrual reviews, expense analysis and validation of key financial entries related to the Consumer Health business.
Provide financial support for pricing, promotional schemes, trade offers, customer discounts and channel investment proposals.
Evaluate business cases for new product launches, portfolio initiatives, marketing campaigns and customer programs.
pYour Partner in Human Capital Management HRS Global (HRSG) is a leader in the HR services industry; creating and delivering services that enable our clients to succeed in a highly competitive market place. HRSG offers a range of services for the entire employment and business spectrum. Established in 1992, HRSG has offices and affiliates in the United States of America, Pakistan, Banglades, and UAE, with over 370 clients. HRSG is an advisor of choice amongst top companies seeking guidance and counsel on senior leadership needs. We place quality at the centre of everything we do, and solicit candid feedback at every opportunity in order to continually improve our services. HRSG is a company characterized by a can-do spirit, decentralized management, and an entrepreneurial atmosphere. The focus of HRSG is to augment productivity through improved quality, efficiency and cost-reduction for its clients' human assets, enabling them to focus on their core business activities. Our network of offices enables us to meet the needs of our clients: some of the world's largest multinational corporations as well as small and medium size enterprises, entrepreneurial businesses, private equity firms, family-owned companies and nonprofit organizations./p