Financial Analyst

Year    Noida, Uttar Pradesh, India

Job Description

Company Description
At TAPI, we're not just a company--we're a community committed to advancing health from the core. As the world's leading supplier of active pharmaceutical ingredients (APIs), we partner with 80% of the top 50 global pharmaceutical companies. With a legacy spanning over 80 years and a portfolio of more than 350 products, as well as custom CDMO services, we're shaping the future of health worldwide.
Our strength lies in our people--a team of over 4,200 professionals across 13 state-of-the-art facilities in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico, and India. Together, we innovate, solve problems, and deliver excellence. Join us and be part of a mission that transforms lives.

We are looking for a mid-senior level financial professional responsible for analyzing complex financial data, preparing forecasts, and supporting strategic decision-making.
Responsibilities include:

  • Standard Costing/Future costing COE support to Sites Finance leads including highlighting missing STD - RM and OH, Costing NSKU uploads, Stage wise OH calculation and loading, RMC Demantra Loading and BOM loading
  • Sales Office (TPCIIPL) BP role
  • Supporting AOP and LBE activities for API business
  • Head Count/COL projections, controlling and reporting
  • Energy cost planning, monitoring and related uploads
  • Direct Material Procurement planning and reporting
  • Supporting monthly Capex reporting
  • Supporting monthly Costing Run activity to sites
  • Opex and MG&S Saving controlling and reporting
  • KPI tracking and Quarterly Estimation Accuracy mapping
  • Supporting Monthly/Quarterly closing activities incl. reviewing RMC of Sales, RM and Shipped Abs, IU sales/Inter unit Shipped Abs invoice, R&D Inventory - reconciliation and write off, ESOP/Payroll Capitalization entry, Energy reporting and uploads, Planning and Allocation between P&L lines (R&D to Sites, Gajraula to other locations for ATS etc.)
  • Budget controlling for all TAPI India locations
  • Master data management (GL opening, CC/AT mapping, Period open/close, Rev. Rec run, STD cost run, Closing bal. trf to next period
  • Quarterly IP owners R&D re charges calculations & service invoice for AT 10 (above country functions)
Qualifications
The ideal candidate must be:
  • ICWA/ CA Inter/ CWA Inter/CMA
  • Expertise in Advance excel is a must
Experience Required: 4 to 8 yrs.
Additional Information
Make Your Mark with TAPI
Your journey with TAPI is more than a job--it's an opportunity to make a lasting impact on global health. If you're ready to lead, innovate, and inspire, we're excited to welcome you to our team. Together, let's shape the future of pharmaceuticals. Apply on top of this page and our talent acquisition team will be in touch soon!

Skills Required

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Job Detail

  • Job Id
    JD4872796
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Noida, Uttar Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year