Deputy Chief Manager Finance

3 weeks ago

Nagpur, Maharashtra, India Piramal Pharma Solutions Full time
JOB OVERVIEW: We are seeking an experienced and detail-oriented Chartered Accountant with 7–8 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements.

LOCATION: Turbhe, Navi Mumbai

QUALIFICATION: Qualified Chartered Accountant (CA)

EXPERIENCE (No of Years): 7–8 years of experience in finance, preferably in a manufacturing or plant-based environment.

SKILLS AND COMPETENCIES

•Quick learner with excellent communication skills

•Punctual with proven track record of dedication & reliability

•A team player who is equally capable of working alone

•Fluent in both written and spoken English

•Sound knowledge of SAP

KEY ROLE & RESPONSIBILITIES:

1. Accounting & Financial Reporting

•Lead monthly finalization of Books of Accounts in accordance with applicable accounting standards.

•Perform ledger scrutiny and ensure timely closing of financials on a monthly basis.

•Drive the preparation and analysis of monthly MIS and other key management reports.

2. Costing & Variance Analysis

•Review and validate product costing across manufacturing operations.

•Conduct monthly variance analysis and investigate cost deviations to ensure cost control and accuracy.

3. Budgeting & Forecasting

•Prepare and manage the site's annual budget including Revenue, Opex, and Capex.

•Submit monthly updates of cash flow projections and projected annual financials for review and planning.

•Analyze department-wise Opex variances against budgets and provide actionable insights.

4. Audit & Compliance

•Coordinate and support multiple audits including Internal Audit, Statutory Audit, Cost Audit, and Tax Audit.

•Prepare audit annexures and ensure timely resolution of auditors' queries.

•Ensure full compliance with statutory and internal audit requirements.

5. Insurance & Risk Management

•Compile and prepare required data for annual insurance renewals, supporting risk assessment and mitigation efforts.

6. Inventory & Provisioning

•Monitor and analyze inventory ageing; recommend provisioning strategies in line with company policy and accounting standards.

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