Manager Finance (Supply Chain)

JOB DESCRIPTION:Core Job Responsibilities

• Maintain Cost records and adherence to Cost Record and rules
• Support for Standard cost calculations during the Plan cycle for LL’s and TPM’s
• Ensuring of proper Standard cost maintenance in material masters during the year and its extension to HUBs and CFAs.
• Yearly yield and BOM corrections in SAP for LL in co-ordination with External Manufacturing Team.
• Support for Timely completion of Cost Audits, along with all the divisions covered under Cost Audit.
• Exercising controls on inventory write off at various LLs and TPMs through mechanism of early flashing of near expiry and slow-moving stock.
• Updating details required for creation of material codes in SAP from Costing/Accounting perspective
• New product cost release in LL and its extension along with Baddi products to HUBs and CFAs.
• Updating Compete savings project report for each month.
• Monthly MIS which includes PPV tracker, inventory provisions and re-class entries etc.
• Handling of internal/statutory Audit on inventory part.
• Assisting to internal team for improving operational and financial performance and participating in monthly performance reviews.
• Play a key role in compliance related to GST input credit
• Work with procurement team to monitor payment terms with third party vendors
• Compliance related assignments

Key Competency Skills:

• Having excellent cross-functional communication skill.
• Strong financial control acumen
• Proficient in excel & SAP is must
• Analytical skills
• Keen to learn

Education & Experience:

CA/ICWA with 8-10 years  of experience. Experience in Pharma/FMCG Companies with expert knowledge of FI & CO module of SAP & MS Office platform.

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:Financial Planning and AnalysisDIVISION:EPD Established PharmaLOCATION:India > Mumbai : BKC BuildingADDITIONAL LOCATIONS:WORK SHIFT:StandardTRAVEL:Yes, 25 % of the TimeMEDICAL SURVEILLANCE:Not ApplicableSIGNIFICANT WORK ACTIVITIES:Continuous walking for prolonged periods (more than 2 hours at a time in an 8 hour day)