Job Description:

Primary Job Function:

The Sr. Analyst/ Finance Manager in our Established Pharmaceutical Operations area is responsible for accounting and financial planning and analysis with respect of complex Contract Manufacturing Operations (CMO) activities for >$470MM in sales, > 800 SKU’s, 10+Customers, coordination with 10+supply planners & 5 manufacturing sites. The role will help complete sales planning, monthly flash reports, COGS planning, maintaining pricing master, RLBEs, Plans, Sales forecast and managing master data related to various systems.

Core Job Responsibilities:

Routine activities:
Supporting EPD CMO with Actuals, Plans, LBEs cycles for business >$470MM
Ensuring coordination with multiple stakeholders to ensure delivery of monthly committed sales & margin
Monthly manufacturing variance analytics and provide comments and support CMO reporting.
Monthly Sales Flash reporting to Headquarters (confirmations and ad hoc analysis) for CMO
Support annual pricing discussions with customers for CMO




Accurate COGS planning for >800 SKU’s by coordination with 5 global manufacturing sites
Support as a senior member of the EPD Finance team on continuous improvement projects both for internal finance processes and in the wider CMO group
Partner with the wider EPD Finance group to continuously develop and report on key performance
Collaborate and provide financial expertise to the CMO Director
Participate and support reporting system implementation and improvement projects
Performing various ad hoc analytics as required

Project Activity:
Ad Hoc customer issues / queries

Other:
Ensure compliance with local and Corp Procurement policies and procedures and provide support to Audits
Other CMO related activities and projects that may arise
Provide ongoing support to CMO Controller in respect of CMO activities

Supervisory/Management Responsibilities:

Direct Reports: -

Indirect Reports: -

Position Accountability/Scope:

The CMO

📌 Sr Analyst Finance Mumbai
🏢 Right Advisors
📍 Mumbai