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Financial Analyst

Financial Analyst

TAPI

80 years

0 Lacs

sadar uttar pradesh india

Posted:3 hours ago| Platform:

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Skills Required

portfolio data costing support finance calculation api projections planning monitoring procurement tracking estimation inventory reconciliation payroll reporting management mapping ip calculations service excel

Work Mode

On-site

Job Type

Full Time

Job Description

Company Description

At TAPI, we’re not just a company—we’re a community committed to advancing health from the core. As the world’s leading supplier of active pharmaceutical ingredients (APIs), we partner with 80% of the top 50 global pharmaceutical companies. With a legacy spanning over 80 years and a portfolio of more than 350 products, as well as custom CDMO services, we’re shaping the future of health worldwide.Our strength lies in our people—a team of over 4,200 professionals across 13 state-of-the-art facilities in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico, and India. Together, we innovate, solve problems, and deliver excellence. Join us and be part of a mission that transforms lives.We are looking for a mid-senior level financial professional responsible for analyzing complex financial data, preparing forecasts, and supporting strategic decision-making.

Responsibilities Include

Standard Costing/Future costing COE support to Sites Finance leads including highlighting missing STD - RM and OH, Costing NSKU uploads, Stage wise OH calculation and loading, RMC Demantra Loading and BOM loading
Sales Office (TPCIIPL) BP role
Supporting AOP and LBE activities for API business
Head Count/COL projections, controlling and reporting
Energy cost planning, monitoring and related uploads
Direct Material Procurement planning and reporting
Supporting monthly Capex reporting
Supporting monthly Costing Run activity to sites
Opex and MG&S Saving controlling and reporting
KPI tracking and Quarterly Estimation Accuracy mapping
Supporting Monthly/Quarterly closing activities incl. reviewing RMC of Sales, RM and Shipped Abs, IU sales/Inter unit Shipped Abs invoice, R&D Inventory – reconciliation and write off, ESOP/Payroll Capitalization entry, Energy reporting and uploads, Planning and Allocation between P&L lines (R&D to Sites, Gajraula to other locations for ATS etc.)
Budget controlling for all TAPI India locations
Master data management (GL opening, CC/AT mapping, Period open/close, Rev. Rec run, STD cost run, Closing bal. trf to next period
Quarterly IP owners R&D re charges calculations & service invoice for AT 10 (above country functions)

Qualifications

The ideal candidate must be:

ICWA/ CA Inter/ CWA Inter/CMA
Expertise in Advance excel is a must

Experience Required: 4 to 8 yrs.Additional Information

Make Your Mark with TAPI

Your journey with TAPI is more than a job—it’s an opportunity to make a lasting impact on global health. If you’re ready to lead, innovate, and inspire, we’re excited to welcome you to our team. Together, let’s shape the future of pharmaceuticals. Apply on top of this page and our talent acquisition team will be in touch soon!

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Financial Analyst