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Ajanta Pharma
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Finance Manager

Finance Manager

1 - 3 years

|

9 - 14 Lacs

Mumbai

Posted:7 hours ago| Platform:

Apply

Skills Required

Financial Planning And Analysis Financial Analysis FPA Financial Planning Variance Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Preparing monthly MIS and various other reporting related to Inventory & Receivable.
Preparing division wise / Cost Center wise MIS on monthly basis consisting of budget Vs actual Vs corresponding previous year and analysing the variance.
Preparing MIS on division wise / region wise profitability and analysing the variance.
Analyzing Freight cost and preparing MIS on monthly basis.
Preparing Yield & Capacity utilization for each Mfg. plant and their variance analysis.
Maintain book of account of 2 subsidiaries.
To study and enhance / improve the reports available in SAP and BI to enable decision making through digitalization of various processes.

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Ajanta Pharma

Pharmaceuticals

Mumbai

Approx. 5000 Employees

28 Jobs

Key People

Mahesh A. Doshi

Managing Director
Sanjay P. Doshi

Director
Abhilash Jadhav

Chief Financial Officer

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