Position Title: Assistant Manager – Manufacturing & SBU Finance (BFG) Reporting To: Head – Business Finance (BFG) Qualification & Experience: CA / CMA – Inter / Qualified CMA preferred. 4–7 years of relevant experience in manufacturing finance, plant controlling, business finance, FP&A;, commercial finance, or pharmaceutical finance . Experience in Pharmaceutical / API / Formulation / Manufacturing industry preferred. Robust working knowledge of SAP FI/CO, MS Excel, MIS and financial modelling . Purpose of the Role: To provide comprehensive financial support and business partnering to manufacturing operations, R&D; and SBUs , with responsibility for budgeting, forecasting, cost control, profitability analysis, inventory and working capital management, pricing/margin analysis, and management reporting. The role will partner with manufacturing, commercial, sales, marketing, R&D; and business leadership teams to drive cost efficiency, profitability improvement and informed financial decision-making . Key Responsibilities: 1. Budgeting & Forecasting:



Lead annual budgeting and periodic forecasting for manufacturing plants, R&D; and assigned SBUs. Develop cost, revenue and profitability projections. Monitor key financial assumptions and business drivers. Coordinate with plant and business leadership to ensure realistic and actionable budgets. Conduct scenario planning and sensitivity analysis. 2. Manufacturing Cost Control: Analyze Budget vs. Actual performance across manufacturing operations. Review production cost trends and identify cost optimization opportunities. Analyze manufacturing overheads, including: Repairs & Maintenance Consumables Manpower Costs Utilities Other Plant Expenses Prepare and review detailed utility and manufacturing cost MIS. Drive accountability for cost control across functions. 3. Capacity Utilization & Idle Cost Analysis: Monitor plant capacity utilization and operational efficiency. Calculate and report idle capacity costs and under-absorption

📌 Assistant Manager (Maharashtra)
🏢 Umedica Laboratories Private
📍 Maharashtra