Specific Job Responsibilities:
MIS & Financial Reporting
Prepare monthly MIS till EBITDA level including WD1 sales flash.
Perform analysis with a focus on distribution margin for Austria (AT) / Germany (DE)
Preparation of OpEx analysis of deviations and initial derivation of recommendations for action
Collaborating with corporate function for further analysis and data preparation, e.g. Hx Bonus and monthly local reporting
Participation in budgeting and forecasting with support in the preparation of planning calculations and forecasts.
Support year end audits as well as internal audits.
Preparation and visualization of key performance indicators and maintenance and further development of existing reports and dashboards
Ad-hoc analyses with execution of smaller ad-hoc evaluations for local management
Sales Reporting & GTN Processes
Preparation and analysis of reports, variance analyses, and commentary
Back up for preparing Daily Sales Report (DSR) with analysis.
Support weekly and monthly MIS sales reporting.
Assist with GTN reconciliations and provisions for SHI, LWV, CD, HERA,



EBV
Systems, Projects & Process Improvements
Support implementation of Concur with SAP, PO in SAP, and smaller topics to improve efficiency.
Support UAT for financial templates and update GOA mapping.
Analyze vendor tools and coordinate during development.
Support MIS budgets, forecasts, and URP runs.
Relevant Professional / Educational Background, Skills & Experience
Inter CA/CMA, MBA Finance, M.com with a strong academic profile.
Minimum 3 to 5 years’ post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)
Strong communication and interpersonal skills
Strong cultural awareness ensuring an ability to work with global colleagues.
Strong administration, attention detail, technical advances in IT and data management.
Passionate dynamic manager with a robust presence with the ability to inspire staff, deliver to deadlines and manage expe

📌 EU Finance (Ahmedabad)
🏢 Intas Pharmaceuticals
📍 Ahmedabad