Sr. Team Member - FP&A (Manufacturing and Quality)
MumbaiFull-time3–6 yrsPosted 6 days ago
Mid-level finance role at Cipla in Mumbai. Needs 3+ years and a CA or MBA.
About the role
Detailed Analysis of all opex heads and work on cost per 1000 to drive cost optimization. Discuss and review with central operations / FP&A teams monthly on budget adherence For better Budget Control several other activities to be undertaken like PO reviews, discussion with stake holders to establish need for expense, etc.
What you'll do
- Reporting on Opex Variance for Manufacturing (~Rs. 600 cr), Admin (~Rs. 120 cr) on monthly basis for India based Mfg units
- Prepare LE in consultation with Site Finance Heads to give insights about future costs to Management on quarterly basis
- Prepare Profitability analysis (Site level, Unit Level, dosage level)
- Prepare Review deck for TLT & other leadership forums to discuss overall performance including opex, production, CI initiatives, etc
- Prepare the annual budget for the manufacturing units and review of expenses
What you need
- FP&A
- Reporting
- SAP
- Budgeting
- Compliance
- Data analysis
Good to have
- Costing