Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements.
Provide robust variance analysis, bridges, and clear commentary to explain operational performance.
Ensure solid financial controls are maintained in compliance with internal policies and external regulatory requirements.
Support audit processes (internal and external), providing documentation and explanations as required.
Support the legal entity URP calculation by reconciling intercompany purchase price variances
Provide cost estimates to support new product launches (NPL), pricing decisions, and business cases.
Maintain robust analysis of inventory, including Quarantined and restricted stock
Partner with Operations, Quality and Supply Chain teams to understand financial impacts of GMP-related issues (e.g. batch failures, scrap, deviations).
Oversee works order processes, including monitoring automatic closure of works orders, investigating and resolving exceptions, and ensuring accurate WIP and finished goods reporting
Work closely with Operations leadership to understand production plans, cost drivers, labour models, and performance metrics.
Support decision-making through financial insight on production efficiency, yield, and capacity utilisation.
Collaborate with offshore/shared service teams to ensure alignment, consistency,



and knowledge transfer.
Attend and contribute to Sales & Operations Planning (S&OP;) meetings, ensuring financial alignment between supply, demand, and commercial strategy.
Translate operational plans into financial forecasts, ensuring alignment across functions.
Support traceability and auditability of financial data related to production and inventory.
Drive continuous improvement in finance processes, systems, and reporting (e.g. automation, standardisation, reduction of manual interventions).
Support implementation and optimisation of SAP.
Provide support to the FP&A; Manager and wider finance team as required.
Contribute to cross-functional projects (e.g. cost savings initiatives, system implementations, process improvements).
Undertake additional responsibilities in line with evolving business needs.

does whatever is required for a project and follows through.
Assists business partners and customers achieve their work goals via application of their own skills and knowledge; Relevant Professional / Educational Background, Skills & Experience:
~ Part Qualified Accountant (CA / CMA)
~4-8 years experience working in a multi-national manufacturing company, preferably in Pharma/FMCG industry
~ Hands with JDE and SAP ERP environment
~

📌 Finance Operations Manager - Hybrid (Ahmedabad)
🏢 Intas Pharmaceuticals
📍 Ahmedabad