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Job Description
Job Description
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| GIB P&L preparation (Standalone and E-E) |
| API Plus Consolidation P&L statement (Standalone and E-E) |
| Working capital statement (GIB and API Plus) |
| Analysis of Slow/Non-moving Inventory - GIB |
| Revaluation impact analysis for GIB and API Plus |
| EBITDA Bridge (GIB and API Plus) |
| Qtrly/Yearly Forecast Sales and EBITDA |
| Demand Review for GIB |
| Budget Activities for FY 2026 for GIB SBU (Standalone and E-E) |
| Volume Summary - Region wise , Customer wise |
| Analysis of COGM received from Manufacturing team |
| Margin analysis - vs LE'25 and vs MTP'25 |
| NPL costing, if any |
| URP calculations for LMSL products |
| Detailed analysis of Selling & Marketing, G&A Expenses, R&D Cost |
| Preparation of P&L |
Partner business teams
Work Experience
Work experience of minimum 6 years and max of 9 years.
Experience in pharma and manufacturing companies will be helpful
Work experience in roles of business partnering and manufacturing will be helpful
Education
Others in Chartered Accountancy or Finance
Graduation in Cost Accountancy or Business Finance
Competencies
Collaboration
Stakeholder Management
Result Orientation
Developing Talent
Process Excellence
Customer Centricity
Innovation & Creativity
Strategic Agility