Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas is committed to challenging the unmet medical and societal needs through a comprehensive pharmaceutical value chain spanning across the world.
Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas’ remarkable success in North America and European operations have helped us emerge as a global brand in the world’s largest pharmaceutical markets.
- Person Should have good acumen on business and numbers.
- Capability to work in large excel spreadsheet and MS office environment.
- Should have Understanding on Profit / Loss statement and various MIS reports.
- Should be able to suggest various analytics on pharma business.
- Should have good knowledge on variance analysis, Expenses analysis and Margin analysis.
- Basic understanding on Pharma pricing regulations.
- Should have knowledge of price monitoring and implementation with respect to domestic pharma business.
- Should have basic understanding on Pharma costing.
- Person should have eyes on various recent developments in pharma industry.
- Person should have fair knowledge on various government Incentive schemes for Pharma Industry.
- Should have worked in SAP environment. (preferably)
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Product Costing & ERP
- Standard cost release in SAP for FG/SFG to ensure compliance with the global costing policy.
- Perform month-end closing activity to maintain financial integrity.
- Variance analysis on monthly basis to identify major drivers.
- Providing cost estimates to the business to support future business and commercial teams across Europe.
- Operational Inventory valuation from SAP for all material categories i.e. RM/PM/SFG/FG/WIP.
- Front foot involvement in SAP various modules role out for operational site.
Budgets
- Ensure standard costs and routing are up to date to ensure accurate costing for new financial year.
- Perform annual cost release for the new financial year in compliance with global costing policy.
- Cost center wise opex budget with detailed clarification
MIS & Financial Reporting
- Operational MIS reporting with detailed reason for deviation as compared to budget.
- Provide MIS vs financial profitability detailed reconciliation item wise.
- Provide reports and analysis on production outputs as part of weekly and month end reporting.
- Develop periodic and adequate reporting for site.
- Monthly FI period closure after thorough check for IC balance, provisions.
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