Asst. Manager- Finance SAP

  • Mumbai
  • Confidential
  • 6-12 years
  • 24 Sep 2015

  • Finance/ Accounts, Finance & Admin

  • Pharmaceuticals/ Life Sciences/ Clinical Research, Chemicals/ Fertilizer/ Pesticides
Job Description

We have an urgent requirement for the post of Asst. Manager-Finance with our reputed client into API/Bulk Drug Mfg Co. Please find the details below:

Company Name: Leading manufacturer of API bulk drugs & intermediates

Company Profile: Our client is the world's second largest Integrated manufacturer of Ephedrine and Pseudo ephedrine salts. Our client's manufacturing facility at Mahad has been audited and approved by the Australian TGA, and the US FDA

Requirement: 1 Nos.

Designation: Asst. Manager-Finance

Education: B.Com + PGD in Finance or MBA Finance

Reporting Structure: Chief Manager Finance

Experience: 6-10 yrs of which min 2 years on SAP-FI/CO is must

Industry: Pharma/ Biotech

Function Area: Accounts/Finance

Key Skills: finance, MIS, SAP, product costing, financial analysis, costing, treasury, budgeting, performance analysis, ADHOC reports

Salary Range: At par with industry stds.

Job Profile:
* MIS Reporting
* Preparation of MIS Report on MTD and YTD Basis
* Preparation of variance analysis to determine difference between budgeted & actual results
* Detailed analysis of the volume and price variance in monthly MIS Reports and prepare report on justification of variances
* Analysis of Manufacturing expenses - actual with budgeted one
* Preparation of Cost control reports
* Preparation of Financial analysis
* Collection and compilation of daily and monthly despatch, Inventory level, raw material consumption, production, expenses
* Preparation of Performance analysis reports
* Comparison of inventory with production, dispatch and wastage and report to the management
* Budgeting
* Monthly stock take, valuation and approval of monthly stock reports
* Preparation of Product Yield and its Variance
* Preparation of Product Costing
* Preparation of Project-wise Expenses
* Preparation of Plant wise & product wise Expenses
* Allocation of Factory Expenses
* Preparation of ABC Analysis Report
* Preparation of Product-wise Gross Profit Margin of Export and Local Sales
* Preparation of Adhoc reports as required by management
* Preparation of detailed budgets for approval by the management
* Preparation of Estimated Product Cost Sheet
* Preparation of Capital Budget and determining the viability of long term investments on purchase or replacement of new product, plant and equipment

* Candidate should be from Pharma/ Biotech/ Chemical/ API/ Bulk Drug Industry Sector
* Computer Knowledge: Basics, SAP-FI/CO

Job Posted By

Reema Nambiar

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