Executive - Finance & Controlling - Pharma/Medical Devices

We are looking Executive Finance & controlling, Mumbai.

Candidates from Pharma, Manufacturing, FMCG. Medical Devices prefer.

Experience : 3-5 yrs

Qualification : MBA Finance, CMA

Job Location : Mumbai

Purpose of the job :

To offer service of highest quality to internal customers according to their needs in the area of controlling in terms of consistency, accuracy, relevance, understanding & timeliness. .

Requirement :

- Variance Analysis,

- Monthly Closing activities,

- Budgetary Planning and tracking,

- Capex Or investment process,

- Audit handling,

- Well versed with MS Office tools,

- SAP working knowledge

Major duties:

Management Accounting :

A) Cost center structure maintanance.

B)Allocation of common expenses.

Controlling :

A) Budgeting

B) Periodic review of actual margin & expenses ratios.

C) Simulation for targeted margin & expenses ratios.

D) Inventory analysis & control.

E) Analysis on ROI.

F) Review & development of SOPs to miltigate risks & losses & smooth functioning of the organisation.

Report:

- IVIS Report

- Segment DICO Report

- Production cum variance report

- Quarterly logistic cost report

- Company commentary report

- Cost margin ratio report.

Audit:

- Inventory valuation

- Audit schedule

- Analytical review

Costings:

- Periodic review & costing of manufactured articles.

- Costing of new products cost benefit analysis

System:

- Design & development of data input & reporting system for manufacturing operations.

- Implementation of controls to ensure proper accounting.

- To amend masters as per changes in Org.structure etc.