SGO Finance – Team Member Job Vacancy in Sun Pharmaceutical Industries Ltd Mumbai, Maharashtra – Latest Jobs in Mumbai, Maharashtra

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Full Details :
Company Name : Sun Pharmaceutical Industries Ltd
Location : Mumbai, Maharashtra
Position : SGO Finance – Team Member

Job Description : Title: SGO Finance – Team Member
Date: Feb 24, 2022
Location: Sun House – Corporate Office
Company: Sun Pharmaceutical Industries Ltd
Job Summary

SGO Finance – Global OPEX, MIS, Budgeting, Financial Planning & Analysis & Forecasting

Areas Of Responsibility

MIS reporting of Sun Global Operations (SGO) Finance Business
Managing & maintaining global financial planning and reporting systems
Partnering with SGO (Manufacturing Sites) in understanding key performance drivers, which includes analysis of Global Expenses, Production Volumes, Efficiency & Other Variances
Managing the monthly and quarterly MIS Reporting and tracking the variances between Budget vs Actuals with analysis
Preparation, Presentation & Analysis of annual OPEX Budgets at a global level, entailing ~38 manufacturing sites
Involvement in Quarterly Financial Reviews and assisting in making presentations
Preparation of other monthly reports, as well as any ad-hoc reporting requirements from the MD Office
Liaise and partner with various internal stakeholders and provide help in global functions/support functions reporting
Co-ordinate with IT for automation of reports
Work towards continuous improvements of the overall process and function
Job Requirements

Educational Qualification
CA

Specific Certification

Skills
Knowledge of SAP, MS office

Experience
3-5 years Post qualification

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