Assistant Manager Finance

Year    Mumbai, Maharashtra, India

Job Description

MSAT (Manufacturing Sciences Analytics and Technology) Goa is part of IA GenMed organization majorly involved in formulation development & Pharma Industrial support (Global Pharma Compliance, Industrial maintenance & Profitability) projects with annual gross cost of 5 mEUR.

The FBP will be part of the MSAT Goa management team, she/he will work closely with MSAT Goa site Head, MSAT FBP, Site Project Management team, Site Finance Team and supports to other management team members.

KEY ACCOUNTABILITIES

  • Timely financial reporting including accuracy, reliability & compliance with Sanofi guidelines.
  • Monthly reports preparation & submission through Reporting tools (TM1, SHINE). Presentation of the monthly reporting and R&O.
  • Monthly Invoicing to customers on the basis of actual activity. Share monthly details to Global / Local team about project recharged cost from MSAT Goa.
  • Preparation of Rolling forecast, Budget and its approval from higher management with minimal changes for the site. Support and Challenge Operational Teams on their required project envelop and investments. Develop and communicate comprehensive and transparent analyses to help decision making Process, prioritization of activities.
  • Support Mumbai HO / Site Finance team by providing requisite reports for various statutory submissions, Audits.
  • Fixed asset management at MSAT Goa - conducting monthly meeting with departmental representatives & management on Fixed Assets planning, support Finance team for Capitalization activities, physical verification, disposal of assets.
  • Monitoring and tracking of cost centre wise expenses. Tracking of SAP internal orders, ensure proper cost centre & GL code is selected by the requester in eBUY request.
  • Work out & get approved monthly JVs to be passed as per REPA reporting requirement. Allocation of common expenses (like chemicals, consumables) to various projects on half yearly basis.
  • Support Project Management team in gRIS system update for planning resources (Manhours), external cost during budget / forecast working. Support in preparation of Project cost estimate for new enquiries.
Experience & Knowledge & Skills
  • Master's degree in Finance, Accounting. (Preferably Cost & Management Accountant Final / Inter)
  • Minimum of 3-4 years of work experience in finance
  • An experience on an industrial site or R&D is a plus
  • Experience demonstrating analytical and transversal management skills
  • Strong Analytical skills, willing to solve problems and reach out to business partners
  • Experience working with demanding deadlines
At Sanofi diversity and inclusion is foundational to how we operate and embedded in our Core Values. We recognize to truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those differences can thrive and be leveraged to empower the lives of our colleagues, patients and customers. We respect and celebrate the diversity of our people, their backgrounds and experiences and provide equal opportunity for all.

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Job Detail

  • Job Id
    JD2943080
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year