Financial Planner for Manufacturing Operations
7 days ago
About Us
Alkem Laboratories Limited is an Indian multinational pharmaceutical company headquartered in Mumbai. We have a strong presence in over 50 countries and are consistently ranked amongst the top ten pharmaceutical companies in India.
Job Summary
We are seeking a highly skilled Financial Planner for Manufacturing Operations to join our team. The ideal candidate will have experience in manufacturing finance and be able to drive financial planning, budgeting, and performance analysis for manufacturing operations.
Key Responsibilities
- Preparing comprehensive annual budgets for all KPIs
- Developing and tracking key performance indicators (KPIs) for manufacturing and interpreting performance metrics to support decision-making
- Assisting business partners in making strategic financial decisions impacting profitability through cost-benefit analysis
- Preparing and reporting monthly management information systems (MIS) to management
- Monitoring and analyzing inventory levels to ensure alignment with production needs
- Working closely with the manufacturing team to optimize inventory turnover and minimize holding costs
- Managing the fixed asset register and ensuring control and compliance related to fixed assets
- Evaluating the financial impact of capital expenditure proposals and collaborating with cross-functional teams to prioritize and justify capital projects
- Preparing and presenting financial reports for manufacturing and providing regular forecasts based on actual performance and anticipated changes
- Ensuring compliance with financial regulations and industry standards
- Cordinating with internal and external auditors to facilitate audits of manufacturing
- Supporting the preparation of business cases for new product initiatives
- Leading and managing the monthly and annual book closing process
- Supporting the central S&F team during statutory and tax audit by providing timely and quality data
Requirements and Qualifications
- Qualified Chartered Accountant with 3-4 years of experience in manufacturing finance
- Experience in the manufacturing or pharmaceutical industry is preferred
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