sr. manager - finance in mumbai

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job details

mumbai, maharashtra
job category
Pharma, healthcare & lifesciences
job type
5 To 10
reference number

job description

* Evaluation of RFP / pricing proposals looking at the Capacity Utilisation, Capability, Long term Strategy, product / customer expectation, market understanding.
* Review of Cost Sheet
? Analyze the product wise raw material costs
? To ensure that the BOMs are correctly updated in SAP
? Analysis of Capex & profitability of new products
* Inventory Control - To keep a track of inventories of FG, SFG & RM at the sites. Analysis of non-moving/slow moving inventories & co- ordination for their disposal.
* Cost Control � To go through the MIS reports of & review the excess &/or unbudgeted costs.
* Analyze and ensure timely delivery of the monthly MIS. To also ensure that the monthly allocation of costs are as per the agreed terms.
* To keep a track of product wise costs & profitability
* To go through the site Trial Balance to resolve any irregular items.
* Follow up of Internal Audit points
* Implementation of internal guidelines/SOPs for better control
* Preparation of monthly review presentations

?A conglomerate

Client Introduction
?A leading pharmaceutical company.


?finance, CAPEX


?Experience: 5-10 years Experience in Statutory Audit role in Manufacturing / Pharma Industry. Plant level Mid-management experience will be an added advantage.
* Industry Experience in Business Finance profile or Mid Management which could involve preparation of Strategy, Budgets, MIS, generating reports from ERP (SAP is preferred), Review of Capex proposals, Monitoring Business KPIs including Inventory and Receivables.
* Candidate should have lead a team of 6-8 people in Audit with responsibility of entire Audit or a Business vertical in case of Large Audits.
* Relevant understanding of Direct and Indirect Taxes, FEMA Regulation.
* Experience in USGAAP / IFRS including transition from Indian GAAP to IFRS.

Qualification: CA