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03 Oct 2023

JAKd

Business Finance Controller, 3 to 8 years in Mumbai

Company Logo Macleods Pharmaceuticals Limited

Mumbai

6-8 Years

Business Finance, Finance Control, financial planning, budgeting

Job Description

Position: Business Finance Controller
Qualification: CA,MBA
Experience: 3 to 8 years
Location: Mumbai

Job description
Job Description-

  • Assist in Preparation of Monthly MIS for Management. [ Incl. Budget vs Actual; indentification of reason for variation.
  • Assist in Preparation of monthly/Quaterly project MIS for mamangement.
  • Cost optimization Initiatives like partnering for reduction/optimization in Plant Cost & R&D cost (Utility, Repairs, and AMC etc.) and also partnering in other Operation Cost efficiency Projects.
  • Monitoring of Opex & Capex expenses pertains to R&D divison.
  • Analysis of Non-moving, Slow moving & near expiry Inventory & Action plan for reduction of Non-moving/near expiry Inventory.
  • Liasining with HO and Other functional department in R&D for issue resolution.
  • Verification of payment released for adequate approvals and documentation.
  • Preparation of Prject code in ERP.
  • Review R&D and Plant process and ensure all controls are in place .

Industry: Manufacturing

Experience required: 4 to 8 years of experience

Education Qualification: CA/MBA


03 October 2023

JAKd

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