Finance Analyst
ACG
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Job Description
- Ensure timely and in-depth analysis of financial reports along with logical reasons for variances vs budget to help management to take appropriate actions.
- Coordinates with various departments for preparing business plan well in time.
- Ensure consolidation of Budget and analysis submission.
- Prepare forecast profitability and cash flow with reasons for variation in profitability.
- Ensure Logical reasoning & in-depth analysis for variation of actual profitability visa vis budgeted profitability.
- Analyse Product and Geographical segment Profitability.
- Provide Costing for the new Structures developed from the R & D and operations Team.
- Monitor & control compliances related to Overseas Branches.
- Timely Submission of QIS/CMA Statements to Banks
- Prepare work sheet for fixation of Transfer prices to satellite entities on quarterly basis.
- Monitor the performance of the each departments against budgets every month and report deviations to the department heads (Sales, Power, Packing, Freight, Costs etc)
- Prepare monthly valuation of Stocks with latest moving average prices and analyse Inventory.
- Ensure timely submission of Forex Certifications in coordination with the auditors
- Filing of necessary documentation for overseas investments including the necessary certification from various agencies.
- Prepare analytical review of customer financials and credit history for fixation and validation of Credit Limits.
- Preparation of Monthly MIS
- Provide product costing awareness training to the operations, sales and other functions.
- Develop internal team members on analytical and logical reasoning areas, data filtration and management of historical data.
- Prepare in depth financial analysis along with logical reasoning for variances for management decision making.
- Provide training on product costs & impact of critical items on cost to Operation, Sales and D & T team.
- Analytical information on Sales, Expenses, Product costs and Profitability for Pharmapack and satellite entities
- End to end profitability analysis.
- Quarterly profitability report submission.
- Consolidation of Annual Budget
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
About The Company
ACG
Wherever in the world there’s a medicine cabinet, we’re almost certainly somewhere inside it. Founded in Mumbai in 1961, ACG now serves pharmaceutical and nutraceutical companies all over the world, and touches almost every aspect of solid dosage manufacturing – from providing capsules, to manufacturing machinery and equipment, to protective packaging materials, to traceability solutions. We believe that our integrated view of manufacturing is the best approach to marrying seamless production with fully accountable service, and ultimately ‘making it better’. Everyone on Earth deserves access to good medicine, and ACG is focused on working collaboratively with its partners to create a healthier world.
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