Job Title:

Manager 2

Job Grade:

G11B/G11A

Function:

Plant Finance Controller

Sub-function:

API Finance

Manager’s Job Title:

DGM – Finance Controller

Skip Level Manager’s Title:

AVP – Finance Global API Business

At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.

Are You Ready to Create Your Own Sunshine?

As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”

Key Responsibilities

Annual Budgeting & Forecasting:
- Driving overall Budgeting exercise at Plant level.
- Preparation of Plant wise / Cost center wise expenses budget along with proper back up and calculations, proper supporting’s & Justifications.
- Uploading approved budget in SAP and Anaplan (system).





Monthly activities:
- Monthly closing activities along with proper expenses provisions.
- Preparation and analysis of Plant wise and cost center wise Expenses report Actual vs Budget.
- Preparation of Monthly Opex MIS Deck and circulating the same to Plant management & Corporate consolidation team.
- Reporting various plant KRA & Monitoring of expenses. ie. Power & Fuel, Consumables, Repairs & Maintenance, and others.
- Monthly process of Qualified Tax, ESIC & LWF Govt statutory payments.
- Monthly updating the Anaplan.

Controlling & Monitoring:
- Monitor revenue expenses with periodical GL scrutiny.
- Monitoring of Expenses mainly Power & Fuel, Effluent, Repairs & Maintenance and Others
- Highlighting the recovered Solvent used %. Gain/Loss
- Monthly monitoring the inventories for Plant (RM/PM/WIP/FG/Stores & Spares)
- Monitoring Yield Gain / Loss based on the Std defined by Plant
- Monitoring Solvent recovery G

📌 Team Member (India)
🏢 Sun Pharmaceutical
📍 India