ASSISTANT MANAGER FINANCE VACANCY FOR CMA AT ZYDUS HEALTHCARE LIMITED

Zydus Healthcare Limited is a subsidiary company of Cadila Healthcare Limited., it is headquartered in Zydus Towers, Goregaon East, Mumbai. It's parent company, Cadila Healthcare Limited has a rich history & lineage in the healthcare sector. The company was founded in 1952 by Mr. Ramanbhai B. Patel (late). In 1995, the group was restructured and formed Cadila Healthcare under the aegis of the Zydus Group. From a mere turnaround of Rs. 250 Crores in 1995 the group witnessed a significant financial growth & registered a turnover of over Rs. 15,000 Crores in FY 21.

The Indian business of Cadila Healthcare was incorporated on 2nd August 1989 & on 1st April 2016 formed Zydus Healthcare Limited, a full fledged sales & marketing organisation. Zydus Healthcare Limited is one of the prominent players in the Indian pharmaceutical formulations market with a strong foothold across multiple therapies. The company has more than 6000 employees across the country and has earned a reputation amongst the Indian pharmaceutical companies for providing innovative, comprehensive and complete healthcare solutions.

VACANCY DETAILS :-

POST NAME - Assistant Manager Finance MIS, Budgeting & Costing

QUALIFICATION - CMA

EXPERIENCE - 3 To 8 Years

LOCATION - Mumbai

JOB DESCRIPTION :-

MIS and Information support :

MIS preparation for the divisions of Cluster

MIS backup details; Product wise Sales and GC analysis, NPD performance, Estimated P&L, Growth drivers, Working capital

Submission of related details for Monthly, Half yearly and Annual review meeting

Budgeting :

To issue budget template to respective businesses

Analysis of validation of budget files and to prepare summarised observations

Allocation of Manufacturing overheads to respective businesses

Gross contribution analysis (Current year vs Budgeting year)

Finalize division wise as well as cluster budget

Business support with IT platform (BIBO) :

Projections of next five years

Brand profitability statement - Yearly / Half yearly

Regional profitability statement - Quarterly

Project support :

Ongoing running program : Zero based budgeting and Cost optimisation

Costing :

Part of Cost audit activities, Cost analysis, Discount matrix

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