Job DescriptionJob Responsibilities:
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Assist in the preparation of accurate and timely monthly financial results in line with Group reporting requirements. N
Provide robust varianceanalysis, bridges, and transparent commentary to explain operational performance. N
Ensure robust financialcontrols are maintained in compliance with internal policies and external regulatory requirements. N
Support audit processes(internal and external), providing documentation and explanations as required. N
Maintain and update standard costs for new and existing products, ensuring accuracy and timely communication of changes. N
Execute and support theannual cost roll, including labour and overhead rate setting. N
Support the legal entity URP calculation by reconciling intercompany purchase price variances N
Provide cost estimates to support recent product launches (NPL), pricing decisions, and business cases. N
Monitor and analyse cost drivers, identifying opportunities for cost optimisation and efficiency improvements. N




Analyse and report external purchase price variances (PPV) across materials and suppliers. N
Maintain robust analysis of inventory, including Quarantined and restricted stock N
Partner with Operations, Quality and Supply Chain teams to understand financial impacts of GMP-related issues (e.G. batch failures, scrap, deviations). N
Oversee works order processes, including monitoring automatic closure of works orders, investigating and resolving exceptions, and ensuring accurate WIP and finished goods reporting N
Work closely with Operations leadership to understand production plans, cost drivers, labour models, and performance metrics. N
Support decision-makingthrough financial insight on production efficiency, yield, and capacity utilisation. N
Collaborate with offshore/shared service teams to ensure alignment, consistency, and knowledge transfer. N
Attend and contribute to Sales & Operations Planning (S&OP;) meetings, ens

📌 Finance Operations Manager Ahmedabad (India)
🏢 Intas Pharmaceuticals
📍 India