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
- Solid 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 & Maintenancen
- Consumablesn
- Manpower Costsn
- Utilitiesn
- Other Plant Expensesn
- Prepare and review detailed utility and manufacturing cost MIS.n
- Drive accountability for cost control across functions.n

n3. Capacity Utilization & Idle Cost Ana

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