Chief Manager- Finance Piramal Pharma Solutions
Piramal Pharma Solutions
Office Location
Full Time
Experience: 8 - 8 years required
Pay:
Salary Information not included
Type: Full Time
Location: Chennai
Skills: Program Management, Cost optimization, Capacity Planning, Budgeting, Financial Analysis, Profitability Analysis, MIS reporting, Working Capital Management, Audit Management, RFP Pricing, Opex Control, Product Yields Monitoring, Revenue Contracts Monitoring
About Piramal Pharma Solutions
Job Description
Work with program management function on RFP pricing reviews for new contracts and existing business. Support the site on cost optimization initiatives (Opex Control, Product yields monitoring, Product Raw material costs review pricing and usage variances), review Capacity planning Lead annual budgeting activities discussion with various stakeholders marketing, operations, R&D, Quality, HR, Engineering on business triggers and preparing annual budget decks Preparations for Monthly Business review deck with Senior leadership, drive finance related discussions Ensure Revenue contracts monitoring for timely revenue recognition Prepare Products profitability statements, review product costs Review & ensure timely submission of monthly MIS & Line of sight (rolling forecasts) Ensuring that Working Capital is managed within aligned business targets. Manage Finance team of 3 people on site Ensure timely submission of audit schedules for Quarterly Audit, Statutory Audit and Internal Audit. Lead annual cost audit activity for the site,