Job DescriptionJob Responsibilities: Nn Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements. N Provide robust varianceanalysis, bridges, and clear commentary to explain operational performance. N Ensure strong financialcontrols are maintained in compliance with internal policies and external regulatory requirements. N Support audit processes(internal and external), providing documentation and explanations as required. N Maintain and update standard costs for recent and existing products, ensuring accuracy and timely communication of changes. N Execute and support theannual cost roll, including labour and overhead rate setting. N Support the legal entity URP calculation by reconciling intercompany purchase price variances N Provide cost estimates to support new product launches (NPL), pricing decisions, and business cases. N Monitor and analyse cost drivers, identifying opportunities for cost optimisation and efficiency improvements. N Analyse and report external purchase price variances (PPV) across materials and suppliers. N Maintain robust analysis of inventory, including Quarantined and restricted stock N Partner with Operations, Quality and Supply Chain teams to understand financial impacts of GMP-related issues (e.G. batch failures, scrap, deviations). N Oversee works order processes, including monitoring automatic closure of works orders, investigating and resolving exceptions, and ensuring accurate WIP and finished goods reporting N Work closely with Operations leadership to understand production plans, cost drivers, labour models, and performance metrics. N Support decision-makingthrough financial insight on production efficiency, yield, and capacity utilisation. N Collaborate with offshore/shared service teams to ensure alignment, consistency, and knowledge transfer. N Attend and contribute to Sales & Operations Planning (S&OP;) meetings, ensuring financial alignment between supply, demand,



and commercial strategy. N Support annual budgeting and monthly re-forecasting processes, including spend analysis, budget tracking and variance reporting and scenario modelling where required N Translate operational plans into financial forecasts, ensuring alignment across functions. N Support traceability and auditability of financial data related to production and inventory. N Drive continuous improvement in finance processes, systems, and reporting (e.G. automation, standardisation, reduction of manual interventions). N Support implementation and optimisation of SAP. N Provide support to the FP&A; Manager and wider finance team as required. N Contribute to cross-functional projects (e.G. cost savings initiatives, system implementations, process improvements). N Undertake additional responsibilities in line with evolving business needs. NnCore Competencies Nn Drive for Results- Can be counted on to meet goals successfully; is constantly and consistently one of the top performers. N Action Oriented - Gets thing done, whether alone or through other people; makes good on commitments and ensures that others do; does whatever is required for a project and follows through. N Time Management Able toplan and prioritise workload in order to meet deadline and achieve set goals N Customer Focus - Keeps customers in mind at all times and strives to address customer needs. Assists business partners and customers achieve their work goals via application of their own skills and knowledge; strives to provide consistent customer satisfaction. NnRelevant Professional / Educational Background, Skills & Experience: Nn Part Qualified Accountant (CA / CMA) N 4-8 years experience working in a multi-national manufacturing company, preferably in Pharma/FMCG industry N Hands with JDE and SAP ERP environment N Excellent numerical andspreadsheet skills N Robust communication and interpersonal skills N Capable of working on own initiative N Team player demonstrating maximum flexibility as required to complete key tasks N

📌 Finance Operations Manager (Sabarmati River)
🏢 Intas Pharmaceuticals
📍 Sabarmati River