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