Sun Pharmaceutical Industries Ltd (Sun Pharma) is the fourth largest specialty generic pharmaceutical company in the world with global revenues of more than US$ 4.5 billion. Supported by more than 40 manufacturing facilities, we provide high-quality, affordable medicines, trusted by healthcare professionals and patients, to more than 100 countries across the globe.
From humble beginnings in 1983, Sun Pharma has grown to become India’s largest and most valuable pharmaceutical company by market capitalisation. We attribute our growth and success to our over 35,000 people strong multi-cultural workforce, representing more than 50 nationalities.
VACANCY DETAILS :-
1. POST NAME - Manager Finance Controller
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 4 To 5 Years
LOCATION - Sikkim
JOB DESCRIPTION :-
- Budgeting.
- Consolidation of all department wide / function wise expenses into one common platform.
- Review of workings of each expense head.
- Depreciation working: Proper linkage of Op Net block, Capex, CWIP with Budgeted Depreciation.
- Analysis of Variance w.r.t Previous Year's Actual.
- Validation of cost reduction initiatives and conversion of the same in terms of financial impact.
- Adherence to WP guidance issued from Corporate.
- Actual expenses reported monthly should match with Quarterly TB at each Plant.
- Adherence to timely closing of TB by 4th of next month
- Preparation of Actual in Z2B format on monthly basis.
- Item wise detailing of Account head wise Expenses as per Z2B Format on monthly basis.
- Performance reporting of the plant in term of yields and usage and Cost per unit.
- Variance analysis with WP - cost reduction initiatives (Progress) .
- Analysis & review of Plant EBT in Anaplan
- Inputs for Cost Audit Requirements
- GL Review
- Review of Capex proposals and work on Pay Back period.
- Tracks of Capex installation.
- Capex Report and Cash Flow
- Slow & Non-moving items.
- Rejections / OOS (Out of specification) batches.
- WIP concerns & Its ageing.
- Proper tracking on Timely closure of Work Orders.
- Over all Stock ageing.
- Act as support function at plant level of Cluster Head for SOP’s & Corporate guidelines.
- Tracking of cost reduction activities along with its Financial Impact.
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Senior Executive Plant Finance
QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 3 Years
LOCATION - Halol
JOB DESCRIPTION :-
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