At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering
an workplace 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:
* Budgeting.
* Consolidation of all departmentwide / function wise expenses into one common
platform.
* Review of workings of each expense head.
* Depreciation working: Proper linkage of Op Net block, Capex, CWIP with
Budgeted Depreciation.
* Analysis of Variance w.r.t Previous Year's Actual.
* Validation of cost reduction initiatives and conversion of the same in terms
of financial impact.
* Adherence to WP guidance issued from Corporate.
* Actual expenses reported monthly should match with Quarterly TB at each
Plant.
* Adherence to timely closing of TB by 4th of next month
* Preparation of Actual in Z2B format on monthly basis.
* Item wise detailing of Account head wise Expenses as per Z2B Format on
monthly basis.
* Performance reporting of the plant in term of yields and usage and Cost per
unit.
* Variance analysis with WP - cost reduction initiatives (Progress) .
* Analysis & review of Plant EBT in Anaplan
* Inputs for Cost Audit Requirements
* GL Review
* Review of Capex proposals and work on Pay Back period.
* Tracks of Capex installation.
* Capex Report and Cash Flow
* Slow & Non-moving items.
* Rejections / OOS (Out of specification) batches.
* WIP concerns & Its ageing.
* Proper tracking on Timely closure of Work Orders.
* Over all Stock ageing.
* Act as support function at plant level of Cluster Head for SOP