Emcure Pharmaceuticals is driven by the purpose to develop, manufacture and market a broad range of pharmaceutical products globally.
Our core strength and competitive advantage lies in our established presence in all major therapeutic areas including Gynaecology, cardiology, blood- related, oncology, respiratory, CNS & HIV among others. Emcure has launched 6 biosimilars in the Domestic Market & RoW markets & they are the domestic leader in three biologics. We are leading creation of India’s first indigenous mRNA vaccine to combat COVID- 19 which is currently under trials.
With 350+ brands, five R&D centers and 14 manufacturing facilities established across the country, we have ensured a strong foothold not just in India but also globally with a wide network across 70+ countries. Our state-of-the-art API facilities ensures that our supply chain is vertically integrated providing flexibility over control of manufacturing. We have cemented strategic global partnerships that are a result of alliances with local and multi-national companies which are at the helm of leadership in key therapeutic areas. The key objective of our widespread presence across markets is to constantly innovate and deliver affordable & high-quality healthcare solutions to people.
VACANCY DETAILS :-
POST NAME - Executive Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 1 To 3 Years
LOCATION - Pune
JOB DESCRIPTION :-
- Co-ordinating and directing the preparation of budget and financial forecasts
- Monitoring monthly P&L against budget and forecast and report variances
- Preparing and publishing timely and detailed reports on financial performance on monthly, quarterly and annual basis
- Preparation and review of monthly and quarterly variances in Sales, GC and profits
- Review of monthly finance packs of subsidiaries
- Review of profit and loss statements, balance sheet and cash flow statement of all EU subsidiaries
- Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively.
- Preparation of MIS working files
- Tracking of expenses against budget
- Preparation of product wise details of quarterly forecast
- Assisting in the project of SAP implementation of EU subsidiaries
- Oversee audit and internal control operations
- Cost optimization, working capital and cash flow management
- Ensure adherence to financial laws and guidelines
- Monthly price review and analyzing the big gaps
- Assisting in preparation of long range planning of EU business
- Identify the opportunities for cost saving to contribute positively to EBITDA and taking requisite actions
- Closely monitoring the debtors, creditors and inventory to ensure effective working capital management
- Close co-ordination with credit control team for recoverability of aged debts
- Continuous review of inventory aging and its sufficiency level. Highlighting long aged inventory items to supply chain team and senior management
- Ensuring effective cash flow management by monitoring actual cash flows against quarterly cash flow forecast for strengthening the financial and business performance of EU operations
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