Cluster Finance Manager- Respiratory

Roles and Responsibilities

• Review and analysis P&L of the division in order to track
• business performance
• Preparing monthly P&L and highlighting exceptions and
• variances to the businesses
• Analysis of every P&L line item and suggesting improvements
• Co-ordination with business to implement the decisions taken
• for business growth
• Tracking business of Trade, ASU, KAM and DNA
II. Business Partnering
• Partner with businesses effectively in order to ensure
• business hygiene and continuity within the framework of
• compliance
• . Assist business and field teams to resolve operational issues and queries
• Incorporating business needs in processes and system to
• facilitate ease of doing business
• Ensuring business decisions are implemented smoothly and
• communicated timely to relevant stakeholders
III. Stakeholders Alignment
• Steer business agenda through ensuring stakeholders buy-in across cross functional teams
• Ensuring business decisions are taken in alignment with distribution, special rate team and IT team
• Timely resolution of stockist and hospital queries to avoid business disruption
IV. Simplification
• Drive simplification through automation and prepare SOP to ensure activities are process driven and effective
• Devising process to ensure simplification and transparency
• Effective communication of all the process changes to relevant stakeholders through direct or indirect trainings
• Process standardization and automation to reduce manual effort and the errors that come with it
V. Controllership
• Making sure of all the provisioning to be captured correctly.
• No open Audit query for the business
• Proper budgetary adherence