Division
Department
Sub Department 1
Job Purpose
This position is for Lead - Financial planning and Analysis (FPnA) for Indore site, responsible for managing overall financial activities of Unit (like budgeting, MIS reporting etc.) and ensuring adequate controls at site . Additionally, person will be responsible as a business partner for Unit I and III (assisting units for PR, CER and other Financial matters).
Key Accountabilities (1/6)
FP&A; activities for Indore Operations

Budget controller at site level (Mfg., quality and Admin)
Monthly Reporting of expenses (head wise)
Budget preparation activity
Trend analysis, data analytics and review of expense G.Ls.
Monthly meeting with SLT team for updates
Reporting reason/justification for Budget Overrun

Key Accountabilities (2/6)
Business Partnering with Unit I and III for all relevant support required

Evaluation and Approval of Purchase Requisitions (PRs) and Capex Expenditure Requisitions (CERs)
Evaluation of Product Transfer Proposal
Support and coordination with FSS for Payment




Resolution of Vendor’s queries of Invoice booking/payment
Coordination for other requirements like Inventory, WIP, Audit etc

Key Accountabilities (3/6)
Manage Opex Activities and closing activities

Provision tracking and controlling every month for accurate reporting.
Cost correction and allocation entries.
Expense dump tagging and MPR preparation.
Support and coordination with CER Support Team for User specific requirements
Opex Budget Activities
Response to Auditor’s Queries for Capex

Key Accountabilities (4/6)
Controllership and Compliances for Indore Operations

Controllership and Governance on Financial and accounting aspect.
Handing Internal audits at site and final closure
IFC controls implementation and adherence
Adherence to DOA
Verification of Measurement sheet on monthly basis to keep control and rigour

Key Accountabilities (5/6)
Key Accountabilities (6/6)
Major Challenges

Prioritization of tasks and smooth operations - Overc

📌 Senior Factory Finance Accountant (Bengaluru)
🏢 Cipla
📍 Bengaluru