Team Member Fp&a (manufacturing)
Year Maharashtra, India
Job Description
Division
Finance
Department
Operations Finance
Employment Type
Permanent
Job Purpose
Assist end to end finance support across manufacturing units and associates by driving the overall budgeting and forecasting processes, monitoring department wise spend, identifying deviations and providing cost reduction recommendations in order to enable achievement of functional objectives; harmonize processes across all units, associates and functions, and drive 100% DOA & IFC compliance, support cross verticals function on Inventory Management.
Accountabilities
- Reporting on Opex Variance for Manufacturing , Admin on monthly basis
- Prepare LE to give insights about future costs to Management on quarterly basis.
- Prepare Profitability analysis (Site level, Unit Level, dosage level),
- Prepare Review deck for TLT & other leadership forums to discuss overall performance
- Assist & support to the overall budgeting and forecasting process for the manufacturing units
- Identify and support cost reduction initiatives across manufacturing to optimize the overall cost
- Partner in Several Strategic, cost and other initiatives
Chartered Accountant / MBA - Finance
Relevant Work Experience
minimum 3 years of experience
Competencies/Skills
Communication Skills (clarity of thought, comprehension)
Likely potential for growth
Job / Product / Technical Knowledge / Pharma domain knowledge
Presentation & Interpersonal skills (If applicable)
Managerial or People Management skills
Safety awareness (If applicable)
Relevance of Previous Experience
Comprehension, Analytical & Problem solving abilities
Productivity & Result Orientation (If applicable)
Attitude
Qualification fitment
Sales drive (If applicable)
Personality traits (Individualistic / Team player, Out spoken, Maturity level etc.)
Job Location
Vikhroli
Shift Hours
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Job Detail
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Job IdJD2937690
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMaharashtra, India
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EducationNot mentioned
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ExperienceYear