Job Title: Operation Finance Support
Location: Vadodara
Job Summary:
The primary purpose of this position is to provide Operations Finance support to the Formulation &
Packaging (F/P) operations. The key responsibility of this role is to assist the Senior Operations Finance ...
Analyst in overseeing the Operations finance activities for the Savli site and Tolling sites. This support
includes preparing various operations finance reports on a monthly basis, ensuring they are delivered on
time and with a high degree of accuracy. The role also requires collaboration with other functional teams
to ensure the timely preparation and submission of monthly reports.
Key Responsibilities:
1) Assisting with month-end activities, such as monthly spend provisions, reclass/rectification manual
journal entries for both Savli and Tolling Operations.
2) Assisting in preparing monthly manufacturing variance reports, including production analysis,
volume variance, Purchase Price variance, Spend variance, Toll Fee variance etc.
3) Supporting the Savli and Tolling teams with plant fixed cost analysis and preparing monthly
performance review presentations for both Savli and Tolling Operations.
4) Assisting in the preparation of the Plant Fixed Cost budget for both the Savli site and Tolling sites
5) Preparing and reviewing other monthly operational finance reports, including energy
consumption, period costs, inventory write-offs, and other relevant reports.
6) Support ad-hoc financial analysis and reporting requests from the finance team or other
departments as needed.
7) Support SOX and internal audit as needed
8) Supporting the Savli site in preparing and submitting ASI returns annually.
Qualifications & Skills:
Education: B.com/M.com degree with a major in Finance, Accounting.
Experience: Minimum 2-3 years of experience in Manufacturing Operations Finance
Technical Skills:
o Knowledge of SAP (FI-CO module)
o Proficient in the Microsoft Office Suite, including Excel and PowerPoint
Documentation: Efficient in handling and maintaining proper records.
Soft Skills: Possess strong communication, organizational, and multitasking abilities.
Problem-Solving: Strong analytical skills; with an ability to ask challenging questions and get to the
underlying issues.
Collaboration: A strong team player with experience in cross-functional coordination
Preferred:
Experience in Manufacturing or Chemical/Pharma industries.
Knowledge of SAP (FI-CO module) with a strong command of MS Excel.
experience
5show more Job Title: Operation Finance Support
Location: Vadodara
Job Summary:
The primary purpose of this position is to provide Operations Finance support to the Formulation &
Packaging (F/P) operations. The key responsibility of this role is to assist the Senior Operations Finance
Analyst in overseeing the Operations finance activities for the Savli site and Tolling sites. This support
includes preparing various operations finance reports on a monthly basis, ensuring they are delivered on
time and with a high degree of accuracy. The role also requires collaboration with other functional teams
to ensure the timely preparation and submission of monthly reports.
Key Responsibilities:
1) Assisting with month-end activities, such as monthly spend provisions, reclass/rectification manual
journal entries for both Savli and Tolling Operations.
2) Assisting in preparing monthly manufacturing variance reports, including production analysis,
volume variance, Purchase Price variance, Spend variance, Toll Fee variance etc.
3) Supporting the Savli and Tolling teams with plant fixed cost analysis and preparing monthly ...
performance review presentations for both Savli and Tolling Operations.
4) Assisting in the preparation of the Plant Fixed Cost budget for both the Savli site and Tolling sites
5) Preparing and reviewing other monthly operational finance reports, including energy
consumption, period costs, inventory write-offs, and other relevant reports.
6) Support ad-hoc financial analysis and reporting requests from the finance team or other
departments as needed.
7) Support SOX and internal audit as needed
8) Supporting the Savli site in preparing and submitting ASI returns annually.
Qualifications & Skills:
Education: B.com/M.com degree with a major in Finance, Accounting.
Experience: Minimum 2-3 years of experience in Manufacturing Operations Finance
Technical Skills:
o Knowledge of SAP (FI-CO module)
o Proficient in the Microsoft Office Suite, including Excel and PowerPoint
Documentation: Efficient in handling and maintaining proper records.
Soft Skills: Possess strong communication, organizational, and multitasking abilities.
Problem-Solving: Strong analytical skills; with an ability to ask challenging questions and get to the
underlying issues.
Collaboration: A strong team player with experience in cross-functional coordination
Preferred:
Experience in Manufacturing or Chemical/Pharma industries.
Knowledge of SAP (FI-CO module) with a strong command of MS Excel.
experience
5show more
