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 current 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 current 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