Manager Finance

1 month ago


Mumbai, India Abbott Full time

Core Job Responsibilities

Maintain Cost records and adherence to Cost Record and rules Support for Standard cost calculations during the Plan cycle for LL’s and TPM’s Ensuring of proper Standard cost maintenance in material masters during the year and its extension to HUBs and CFAs. Yearly yield and BOM corrections in SAP for LL in co-ordination with External Manufacturing Team. Support for Timely completion of Cost Audits, along with all the divisions covered under Cost Audit. Exercising controls on inventory write off at various LLs and TPMs through mechanism of early flashing of near expiry and slow-moving stock. Updating details required for creation of material codes in SAP from Costing/Accounting perspective New product cost release in LL and its extension along with Baddi products to HUBs and CFAs. Updating Compete savings project report for each month. Monthly MIS which includes PPV tracker, inventory provisions and re-class entries etc. Handling of internal/statutory Audit on inventory part. Assisting to internal team for improving operational and financial performance and participating in monthly performance reviews. Play a key role in compliance related to GST input credit Work with procurement team to monitor payment terms with third party vendors Compliance related assignments

Key Competency Skills:

Having excellent cross-functional communication skill. Strong financial control acumen Proficient in excel & SAP is must Analytical skills Keen to learn

Education & Experience:

CA/ICWA with 8-10 years of experience. Experience in Pharma/FMCG Companies with expert knowledge of FI & CO module of SAP & MS Office platform.


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