06 Aug
|
Intas Pharmaceuticals
|
India
06 Aug
Intas Pharmaceuticals
India
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 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 current 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 .
📌 Financial & Operations Manager Ahmedabad (India)
🏢 Intas Pharmaceuticals
📍 India