Assistant Manager – Finance

Location: Andheri, Mumbai
Industry: Pharmaceutical
Experience: 3–5 Years
Qualification: CA / MBA (Finance)
Job Summary
We are looking for a detail-oriented and analytical Assistant Manager – Finance to join our Finance team. The incumbent will be responsible for preparing, analyzing, and presenting financial and operational MIS reports, including Sales, Gross Contribution (GC), Inventory, Receivables, Budget vs. Actual performance, Expenses, and Manufacturing Capacity Utilization.
The ideal candidate should have robust expertise in financial analysis, MIS reporting, data modelling, and dashboard development using Advance Excel & Micros. Hands-on experience with Advanced Excel, Power BI, Python, and SAP is essential to support business insights, reporting automation, and data-driven decision-making.

Key Responsibilities
1. MIS Reporting & Financial Analysis
Prepare monthly MIS reports covering Sales, Inventory, Receivables, Expenses, and overall business performance.
Develop division-wise, business unit-wise, and cost center-wise MIS reports.




Analyze Budget vs. Actual vs. Previous Year performance and provide detailed variance analysis.
Present actionable financial insights and recommendations to senior management.
Ensure timely, accurate, and reliable reporting of key financial and operational KPIs.
Drive automation and standardization of recurring MIS reports.
2. Sales & Profitability Analysis
Prepare and analyze Sales Quantity Reports (SFS & WOS).
Conduct SKU-wise, Therapy-wise, Customer-wise, and Market-wise Gross Contribution (GC) analysis.
Monitor sales trends, product profitability, and business performance.
Support pricing strategy, profitability analysis, and strategic business decision-making.
Develop dashboards to monitor sales and profitability metrics.
3. Manufacturing & Operational Performance
Prepare Yield, Capacity Utilization, Production Efficiency, and Manufacturing Performance reports.
Analyze production variances, ope

📌 Sr. Executive (Mumbai)
🏢 Ajanta Pharma
📍 Mumbai