Job Description

1. Business Finance & Management Reporting:

/n

/n
- Ensure timely and accurate preparation and submission of MIS, financial statements, and management reports.
/n
- Conduct detailed financial analysis and periodic business reviews to identify risks, opportunities, and performance improvement initiatives.
/n
- Provide actionable insights to management for strategic decision-making.
/n
- Monitor key business KPIs and support achievement of regional financial objectives.
/n
- Partner with commercial and operational teams to drive profitability and business growth.
/n

/n

2. Budgeting, Forecasting & Financial Planning

/n

/n
- Lead the annual budgeting process and periodic forecasting exercises for the Africa region.
/n
- Develop long-term financial plans aligned with business strategy and growth objectives.
/n
- Analyze budget variances and recommend corrective actions.
/n
- Support scenario planning and financial modeling to assess business opportunities and risks.
/n
- Ensure robust financial planning processes and governance.
/n

/n

3.



Accounting & Financial Control

/n

/n
- Support country finance teams in day-to-day finance operations, including sales accounting, inventory accounting, vendor management, and SAP transactions.
/n
- Ensure accuracy and completeness of financial records in compliance with accounting standards and company policies.
/n
- Review accounting entries, reconciliations, and month-end closing activities.
/n
- Maintain overall account hygiene and strengthen financial controls within SAP.
/n
- Drive process improvements and standardization across countries.
/n

/n

4. Accounts Payable Management

/n

/n
- Review and verify vendor payments across the Africa region.
/n
- Ensure payments are processed in accordance with approved policies, contracts, and Delegation of Authority (DoA) requirements.
/n
- Monitor vendor ageing and payment cycles to maintain solid supplier relationships.
/n
- Strengthen payment controls and ensur

📌 Assistant Manager Business Finance (Sabarmati River)
🏢 Intas Pharmaceuticals
📍 Sabarmati River