Job Title

Job Role: Educational qualification & Experience: Bachelor's degree in Finance, Accounting, or a related field along with CA or ICWA certification Minimum of 5-7 years of experience in finance Experience in the biotech, pharmaceutical or animal health industry is required. Strong knowledge of financial planning, analysis, and accounting principles. Demonstrated ability to manage teams and drive excellence in performance, development and growth Experience across geographies and ability to work in a high growth environment with agility is highly desirable. Proficiency in financial software and ERP systems and MS office. Excellent analytical and problem-solving skills. Strong understanding of regulatory requirements and compliance. Job Description: Implementing Process costing methodology - Track production and yields - Track consumption - Track suite occupancy - Designing suite wise hourly rate/day rate - Work out idle time - Check Standard vs Actual CoGS – Work on reducing the variances/ gaps. CMO/CDMO cost capturing, variance analysis, tracking the material usage Payback of alternate sources like media, resins Work on various variance analysis reports Calculate over/under absorption for suites / units Work on SAP report improvements - Check data accuracy - Develop / improve reports to reduce manual intervention - COPA implementation Be a core team member for strengthening the SOP’s Part of Financial planning and analysis Audit compliance - Internal Audit - Statutory Audit - Cost Audit Actively involve in procurements Inventory management - Provisioning the inventory - Working capital days tracking - Material movements including Write offs tracking Actively participate in Quarter and annual financial closures Budgeting and Forecasting (Capex & Opex) Soft skill competencies: Strong cross- functional communications, Demonstrate ability to analyze and resolve problems proactively, demonstrated ability to manage senior internal and external stakeholders Level / Designation: Senior Manager /AGM Job Location: Pune