Claris Lifesciences - Assistant General Manager - Finance

About us

Claris Lifesciences Limited

Claris Lifesciences Limited, a BSE listed company, is a multi-business enterprise and the Holding Company of Claris Injectables, a wholly-owned subsidiary dealing in Specialty Injectables business, collectively - Claris- ; and - Claris Otsuka-, a Joint Venture with Japanese Otsuka Pharmaceutical Factory, Inc. & Mitsui & Co. Ltd. for Infusion business in India & Emerging Markets.

Job description

Position Name: AGM - Business Finance

No. of Vacancies: 01

Reporting to: Vice President - Business Finance

Business Unit: Corporate Office (Ahmedabad)

Business Entity: Claris Lifesciences Limited

Role

To manage and ensure all financial process and analysis.

Responsibilities

- Prepare/compile financial and operating budgets as well as periodic performance and financial forecasts of the function.

- Prepare comparative/variance reports highlighting the key areas of concern. Compile/prepare short & long term business and financial plans.

- Review plan versus actual productivity on monthly basis.

- Track high value projects and rigorous follow-up with functional teams for regular update.

- Develop systems and reports to provide critical information to the function head on both strategy and operations.

- Work closely with the function head to ensure operational success through cost analysis support, compliance with operational & contractual requirements.

- Manage and ensure all financial processes are running smoothly, as per the agreed timelines (e.g. purchasing, payments, accounts payable, etc.)

- Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate accounting standards & principles, regulatory requirements.

- Maintain internal control safeguards and coordinate all audit activities.

- Develop a reliable cash flow projection and reports which includes minimum cash threshold to meet operating needs.

- Monitor the business performance against the budget and conduct variance analysis of the function.

- Ensure the legal compliance and agreements for sales & marketing functions are kept in place.

- Oversee the process of operation and finance, develop suitable SoP's for smooth functioning.

Desired Skills & Experience

Experience : 9 - 12 years of experience in any Manufacturing Industry.

Functional Expertise:

- Have excellent knowledge of Accounts, budgetary controls.

- Have excellent knowledge of comparative/variance reports.

- Have excellent knowledge of SAP & Excel.

Educational Qualification: Bachelor's degree in Commerce and CA/MBA Finance

Personal Attributes: Excellent communication, presentation skills and networking skills.