AGM - Financial Controller - Pharma (6-20 yrs)

4 weeks ago


Navi Mumbai, Maharashtra, India iimjobs Full time


The Financial Controller is responsible for developing Budgets and provides financial and budgetary forecasts for business for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity.

Provide direct business partnering support for Budgeting cycles / Latest Estimate, Variation Analysis and management reporting.

  • Product wise P & L responsibility.
  • Product Costing.
  • Deliver Budget/Targets in line with corporate guidance: External and Internal Costs, T&E, FTE's, Capex & Productivity.
  • Provide on time and accurate Rolling Forecast, Reporting of actuals and associated variance commentaries to ensure no surprises
  • Work/Support on developing business case for new projects/expansions
  • Design, development and delivery of financial reports
  • Ensures quick turnaround of adhoc analysis, providing accurate information / analysis required for timely decision making
  • Supports and collaborates within the finance team in best practice sharing, automation projects, continuous improvement of finance processes, reporting and planning.
  • Builds strong business relationship with Business by respecting business needs and strives to cover requirements
  • Drives high quality reporting and collaboration within the Finance team by recommending and implementing best practices, quality checks and process excellence.
  • Demonstrate the understanding of the drivers of manufacturing variances and implement preventive steps to minimise unfavourable variances.
  • Identify and drive productivity initiatives across the business/ plants.
  • Lead/Support crossfunctional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs and improving profitability.
  • Model and analyze Sales trends, COGS, Functional Expenses and Other Income & Expenses
  • Develop good Risk and Opportunities matrix and review from time to time and also develop actions to mitigate the risks identified.


Income Protection
  • Support product supply department to ensure that cogs are within limits.
  • Work with supply chain and production department to ensure inventory and write offs are within the limits.
  • Should have ability to communicate the bad news fast and raise early warnings, to help management take corrective steps in the business strategy implementation.


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