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Manager

Ajanta Pharma Ltd

5 - 6 years

Mumbai

Posted: 23/12/2025

Job Description

Years of Experience Required : 5-6 years


Education : Chartered Accountant


Job Description :


  • Understand and analyse in detail the cost of each division of Service function, Marketing, Plant and R&D on continuous basis.
  • Devise the mechanism to allocate the cost on each region / country / product.
  • Devise the model of country / region / division wise profitability in line with published reports.
  • Find out ways to improve cost efficiency.
  • Prepare the monthly MIS cost and profitability, share and discuss with concerned person for any variation from budget / previous year and action to be taken.
  • Prepare the tool kit for quick decision making like which products to manufacture, where to manufacture, whether to develop the product or not etc.
  • Develop the Sap reports / dashboard with above KPIs for error free & continuous monitoring
  • Maintain financials of overseas subsidiaries
  • Any other financial modelling as per Top Management requirement.

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