Monitoring API P&L, Leading Budgeting and Forecasting activities to provide full visibility to the management  - Monitor API top-line, costs, expenses, working capital. Identify risks and propose mitigation plan, wherever appropriate  - Lead API Budgeting activity. Liase with Business, Manufacturing, Costing teams to arrive at robust estimates. Highlight risks & challenges  - Lead Forecasting exercise (budget & LBE), track Sales, prepare risk mitigation plan  - Provide Costing information of existing and new molecules to Business  - Partner with API Business in driving business decisions (strategic and operational) by bringing financial rigour in all initiatives  - Partner in strategic initiatives, such as, developing LDC strategy, M&A, Cost improvement plan, Portfolio selection etc.  - Partner in other operational initiatives, such as, Operations Planning, Trade off decisions, formalising arrangements with external parties etc.   - Lead value-add projects to improve functional efficiency & optimise resource-utilisation  - Leading projects to automate the current processes to enable quick access to accurate information and faster turnaround   Ensure best in class compliant set-up by setting up water-tight processes and policies to avoid any compliance risks  - Implementing Delegation of Authority in API Team  Educational qualifications: CA/MBA Finance  Relevant experience: 6-7 years of experience across core finance functions handling simiar size of business. Pharma experience required. API finance preferrerd  Threshold skills and capabilities required: Analytical, problem solving and troubleshooting skills, stakeholder management, team mgmt skills, multi-tasking, attention to detail, Proficienct in MS Excel and Power point

Mumbai

Cipla - Finance Manager - API 

Cipla - Finance Manager - API  ,Job Description for Cipla - Finance Manager - API  in Cipla in  Mumbai for (4-7) years of experience. Apply Now!

Job Description for Cipla - Finance Manager - API  in Cipla in  Mumbai for (4-7) years of experience. Apply Now!