12 Sep
|
Intas Pharmaceuticals
|
Jamnagar
12 Sep
Intas Pharmaceuticals
Jamnagar
1. Business Finance & Management Reporting:
- Ensure timely and accurate preparation and submission of MIS, financial statements, and management reports.
- Conduct detailed financial analysis and periodic business reviews to identify risks, opportunities, and performance improvement initiatives.
- Provide actionable insights to management for strategic decision-making.
- Monitor key business KPIs and support achievement of regional financial objectives.
- Partner with commercial and operational teams to drive profitability and business growth.
2. Budgeting, Forecasting & Financial Planning
- Lead the annual budgeting process and periodic forecasting exercises for the Africa region.
- Develop long-term financial plans aligned with business strategy and growth objectives.
- Analyze budget variances and recommend corrective actions.
- Support scenario planning and financial modeling to assess business opportunities and risks.
- Ensure robust financial planning processes and governance.
3. Accounting & Financial Control
- Support country finance teams in day-to-day finance operations, including sales accounting, inventory accounting, vendor management, and SAP transactions.
- Ensure accuracy and completeness of financial records in compliance with accounting standards and company policies.
- Review accounting entries, reconciliations, and month-end closing activities.
- Maintain overall account hygiene and strengthen financial controls within SAP.
- Drive process improvements and standardization across countries.
4. Accounts Payable Management
- Review and verify vendor payments across the Africa region.
- Ensure payments are processed in accordance with approved policies, contracts, and Delegation of Authority (DoA) requirements.
- Monitor vendor ageing and payment cycles to maintain robust supplier relationships.
- Strengthen payment controls and ensure appropriate documentation and approvals.
5. Working Capital Management
- Review inventory levels and monitor inv
📌 Assistant Manager Business Finance (Jamnagar)
🏢 Intas Pharmaceuticals
📍 Jamnagar