Division

Department

Sub Department 1

Job Purpose

This position is for Lead - Financial planning and Analysis (FPnA) for Indore site, responsible for managing overall financial activities of Unit (like budgeting, MIS reporting etc.) and ensuring adequate controls at site . Additionally, person will be responsible as a business partner for Unit I and III (assisting units for PR, CER and other Financial matters).

Key Accountabilities (1/6)

FP&A; activities for Indore Operations

• Budget controller at site level (Mfg., quality and Admin)

• Monthly Reporting of expenses (head wise)

• Budget preparation activity

• Trend analysis, data analytics and review of expense G.Ls.

• Monthly meeting with SLT team for updates

• Reporting reason/justification for Budget Overrun

Key Accountabilities (2/6)

Business Partnering with Unit I and III for all relevant support required

• Evaluation and Approval of Purchase Requisitions (PRs) and Capex Expenditure Requisitions (CERs)

• Evaluation of Product Transfer Proposal

• Support and coordination with FSS for Payment





• Resolution of Vendor’s queries of Invoice booking/payment

• Coordination for other requirements like Inventory, WIP, Audit etc

Key Accountabilities (3/6)

Manage Opex Activities and closing activities

• Provision tracking and controlling every month for accurate reporting.

• Cost correction and allocation entries.

• Expense dump tagging and MPR preparation.

• Support and coordination with CER Support Team for User specific requirements

• Opex Budget Activities

• Response to Auditor’s Queries for Capex

Key Accountabilities (4/6)

Controllership and Compliances for Indore Operations

• Controllership and Governance on Financial and accounting aspect.

• Handing Internal audits at site and final closure

• IFC controls implementation and adherence

• Adherence to DOA

• Verification of Measurement sheet on monthly basis to keep control and rigour

Key Accountabilities (5/6)

Key Accountabilities (6/6)

📌 Senior Factory Finance Accountant (Bengaluru)
🏢 Cipla
📍 Bengaluru