Assistant Manager Finance, Shirwal, ACG Packaging Materials

1 day ago


Pune Maharashtra India, Maharashtra ACG World Full time

Assistant Manager – Finance

ACG Pharma Packaging

Location: Shirwal, Pune, Maharashtra


About ACG

ACG is the world’s only integrated pharma manufacturing solutions company, headquartered in Mumbai, India. With a presence in over 100 countries, ACG delivers world-class technologies across capsules, granulation, tablet coating, filling, packaging films, blister packing, carton packing, and track-and-trace systems.


Job Objective:

  • Support preparation and timely submission of accurate MIS for satellite entities to enable informed business decisions.
  • Support product costing based on sales and D&T requirements for external customers.


Key Responsibilities:

Strategic & Planning

  • Analyse end-to-end profitability of satellite entities to understand overall business performance.

Core Functional

  • Prepare monthly MIS for satellite entities (NA, Europe & China) including P&L, Balance Sheet, Cash Flow, and other management reports.
  • Provide logical variance analysis against budget and previous year performance.
  • Submit complete profitability analysis for satellite entities.
  • Prepare annual budgets for NA, Europe & China satellite entities within defined timelines; revise as required.
  • Prepare business plans/project reports for new proposals and bank limit requirements.
  • Compile and prepare information for cost audit; ensure timely audit and filing.

Internal Process

  • Prepare contribution margin reports product-wise and circulate regularly.
  • Analyse monthly sales vs budget and assess impact on profitability for Pharmapack, NNP, Europe, NA, and China.
  • Monitor transactions related to ACG Shanghai & SRO.
  • Prepare monthly SRO expense allocation for all group companies.
  • Submit monthly stock statements to banks.
  • Prepare monthly product cost sheets and circulate the updated price list by the 1st of each month.


Educational Qualification:

  • Chartered Accountant (First Attempt)



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