Finance - Dy Manager / Manager

Hetero

Website: hetero.com
Job details:
Job Description:

• Support annual budget forecast
• Monitor sales vs. budget; analyse variances (volume, price, mix)
• Performance Reporting & Analysis: Produce monthly MIS packs (P&L, BS, cash flow, KPIs); Deep dive into variances; drive margin, mix and COGS analyses
• Advise commercial, supply-chain and country teams on sales, pricing and inventory
• Present insights on competition, SKU optimisation and risk mitigation
• Ensure adherence to SOX/IND-AS, FEMA, transfer-pricing and local regulations
• Review contracts, perform sanction checks and manage audit queries
• Deal Evaluation & Projects: Conduct ROI, due-diligence and NPV analyses for new products, tenders and M&A
• Support funding, system integrations and process setup
• Accounting & Cash-Flow Management
• Oversee day-to-day accounting, intercompany reconciliations and bank operations
• Manage receivables, DSO and cash forecasts; minimize overdue balances
• Process Improvement: Drive automation (Excel VBA, Power BI, SAP enhancements) and close-cycle efficiencies
  
  

Additional Skills :

• Advanced Excel modelling (macros, VBA)
• Power BI or similar dashboarding tools
• SAP FI/CO configuration & reporting
• Strong stakeholder management across time-zones
• Fluent English;
• Excellent communication, presentation
  
  

Click on Apply to know more.