Job DescriptionPosition Title: Assistant Manager – Manufacturing & SBU Finance (BFG)
NReporting To: Head – Business Finance (BFG)
NQualification & Experience:
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- CA / CMA – Inter / Qualified CMA preferred. N
- 4–7 years of relevant experience in manufacturing finance, plant controlling, business finance, FP&A;, commercial finance, or pharmaceutical finance. N
- Experience in Pharmaceutical / API / Formulation / Manufacturing industry preferred. N
- Robust working knowledge of SAP FI/CO, MS Excel, MIS and financial modelling. N

nPurpose of the Role:
NTo 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.
NThe 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.
NKey Responsibilities:
N1.



Budgeting & Forecasting:
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- Lead annual budgeting and periodic forecasting for manufacturing plants, R&D; and assigned SBUs. N
- Develop cost, revenue and profitability projections. N
- Monitor key financial assumptions and business drivers. N
- Coordinate with plant and business leadership to ensure realistic and actionable budgets. N
- Conduct scenario planning and sensitivity analysis. N

n2. Manufacturing Cost Control:
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- Analyze Budget vs. Actual performance across manufacturing operations. N
- Review production cost trends and identify cost optimization opportunities. N
- Analyze manufacturing overheads, including: N
- Repairs & Maintenance N
- Consumablesn
- Manpower Costs N
- Utilitiesn
- Other Plant Expenses N
- Prepare and review detailed utility and manufacturing cost MIS. N
- Drive accountability for cost control across functions. N

n3. Capacity U

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