Job DescriptionJob Responsibilities

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



and commercial strategy.
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- Support annual budgeting and monthly re-forecasting processes, including spend analysis, budget tracking and variance reporting and scenario modelling where required
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- Translate operational plans into financial forecasts, ensuring alignment across functions.
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- Support traceability and auditability of financial data related to production and inventory.
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- Drive continuous improvement in finance processes, systems, and reporting (e.G. automation, standardisation, reduction of manual interventions).
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- Support implementation and optimisation of SAP.
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- Provide support to the FP&A; Manager and wider finance team as required.
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- Contribute to cross-functional projects (e.G. cost savings initiatives, system implementations, process improvements).
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- Undertake additional responsibilities in line with evolving business needs.
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nCore Competencies

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- Drive for Results- Can be counted on to meet goals successfully;

is constantly and consistently one of the top performers.

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- 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.

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- Time Management Able toplan and prioritise workload in order to meet deadline and achieve set goals
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- 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.

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nRelevant Professional / Educational Background, Skills & Experience:

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- Part Qualified Accountant (CA / CMA)
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- 4-8 years experience working in a multi-national manufacturing company, preferably in Pharma/FMCG industry
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- Hands with JDE and SAP ERP environment
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- Excellent numerical andspreadsheet skills
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- Strong communication and interpersonal skills
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- Capable of working on own initiative
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- Team player demonstrating maximum flexibility as required to complete key tasks
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📌 Finance Operations Manager (Ahmedabad)
🏢 Intas Pharmaceuticals
📍 Ahmedabad