Cadila - General Manager/Senior General Manager - Manufacturing Finance - CA/CMA

Job Title : GM / Sr. GM - Manufacturing Finance

Qualification : CA / CMA

Experience : 12 - 18 years (Age 35 to 45 years)

Preference : Local candidates having Pharma & SAP experience

Location : Dholka Plant (Lead - Dholka, Udaipur and Jammu site)

Principal Accountability:

- Closely working with all Plant head to help them achieve their monthly target of top line as well as bottom line.

- Help all the Divisional head, Vertical head and SBU head to understand properly monthly profitability, product mix and its implication, various kind of cost and fund invested in working capital ( stock and receivable) so as to facilitate them to maximize bottom line.

- To ensure, with the help of supply chain and production deptt., availability of required products and its quantities at point of sales (CFA) in timely fashion so as to avoid any loss of sale.

- To exercise control over NPA, overdue debtors, cheque bouncing and legal & disputed cases with the help of business team. Continuous review and follow up.

- To review and help business team in achieving their objective

- Cash flow management to ensure timely payment of expenses and creditors. To control overdue within 7 days' time period.

- To steer the cost saving initiative across all the function and business.

- To ensure efficient and cost-effective management of distribution across all location.

- To establish and foster good relationship with banking and other financial institution. Ensure that required short term and long-term funds are available in time and at cheaper rate.

- To ensure that annual budget is properly discussed with all stakeholders in details and agreed upon budget are finalized in a time bound fashion which also achieve management objective in term of top line, bottom line and other efficiencies in cost / productivity.

- To ensure that quarterly and annual accounts are finalized in time and presented to BOD.