Senior Manager /AGM

Job Role:

Educational qualification & Experience:

• Bachelor's degree in Finance, Accounting, or a related field along with CA or ICWA certification
• Minimum of 5-7 years of experience in finance
• Experience in the biotech, pharmaceutical or animal health industry is required.
• Strong knowledge of financial planning, analysis, and accounting principles.
• Demonstrated ability to manage teams and drive excellence in performance, development and growth
• Experience across geographies and ability to work in a high growth environment with agility is highly desirable.
• Proficiency in financial software and ERP systems and MS office.
• Excellent analytical and problem-solving skills.
• Strong understanding of regulatory requirements and compliance.

• Implementing Process costing methodology

- Track production and yields

- Track consumption

- Track suite occupancy

- Designing suite wise hourly rate/day rate

- Work out idle time

- Check Standard vs Actual CoGS – Work on reducing the variances/ gaps.

• CMO/CDMO cost capturing, variance analysis, tracking the material usage
• Payback of alternate sources like media, resins
• Work on various variance analysis reports
• Calculate over/under absorption for suites / units
• Work on SAP report improvements

- Check data accuracy

- Develop / improve reports to reduce manual intervention

- COPA implementation

• Be a core team member for strengthening the SOP’s
• Part of Financial planning and analysis
• Audit compliance

- Internal Audit

- Statutory Audit

- Cost Audit

• Actively involve in procurements
• Inventory management

1. - Provisioning the inventory
2. - Working capital days tracking
3. - Material movements including Write offs tracking

• Actively participate in Quarter and annual financial closures
• Budgeting and Forecasting (Capex & Opex)

Soft skill competencies:

Level / Designation:

Job Location: