Manager
Ajanta Pharma Ltd
5 - 6 years
Mumbai
Posted: 23/12/2025
Getting a referral is 5x more effective than applying directly
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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