Job Responsibilities:
- Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements.
- Provide robust variance analysis, bridges, and explicit commentary to explain operational performance.
- Ensure strong 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.
- Maintain and update standard costs for new and existing products, ensuring accuracy and timely communication of changes.
- Execute and support the annual cost roll, including labour and overhead rate setting.
- 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.
- Monitor and analyse cost drivers, identifying opportunities for cost optimisation and efficiency improvements.
- Analyse and report external purchase price variances (PPV) across materials and suppliers.




- 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 st

📌 Finance Operations Manager (Junagadh)
🏢 Intas Pharmaceuticals
📍 Junagadh