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Corporate HR at Intas Pharmaceuticals
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Intas Pharmaceuticals - Country/Cluster Finance Controller (8-13 yrs)
Salary offered: up to 22 LPA
- Responsible for all aspects of finance in the respective clusters.
- Responsible for the annual planning and budgeting processes across the P&L, balance sheet, capex, cashflow and headcount. This will include establishing assumptions, spreadsheet modelling, analysis and presentation to key stakeholders in the local business, Regional Finance and Headquarters
- Lead the quarterly rolling forecast process across the P&L, balance sheet, capex, cashflow and headcount
- Manage and oversee weekly /monthly reporting cycles, producing timely, accurate and insightful reporting
- Responsible for all financial accounting, treasury and working capital management ensuring timely financial closing, accurate closing and account reconciliations
- Provide monthly reconciliation of statutory accounts and management accounts
- Ensure the adherence to Group accounting policies and accounting manual
- Act as the interface between the European business & the Corporate headquarters in all matters related to Treasury, In-house Banking & Capex functions.
- Work together with in market Finance team to ensure seamless interaction between backward- and forward-looking financial information.
- Working closely with regional EMENA finance team and Intas global finance team as required.
- To align with internal and external IP Teams and maintain the IP information on all Pipeline and under evaluation products and propose IP driven opportunities.
- To support Budget activity in alignment with the Finance Teams, providing the annual Budget File based on existing Portfolio and upcoming registrations.
- To liaise with NPL Team for all registrations and support New Product Launch activities.
- Liaising with Supply chain and Artworks team regularly to track various activities.
- To liaise with IT & Supply chain for UPID related activities and mapping all JDE codes.
Warning: Intas does not charge any fee for job application, processing, training or testing. Do not participate in any such invitations.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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