At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
Are You Ready to Create Your Own Sunshine?
As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”
Key responsibilities:
- Budgeting.
- Consolidation of all departmentwide / function wise expenses into one common platform.
- Review of workings of each expense head.
- Depreciation working: Proper linkage of Op Net block, Capex, CWIP with Budgeted Depreciation.
- Analysis of Variance w.r.t Previous Year's Actual.
- Validation of cost reduction initiatives and conversion of the same in terms of financial impact.
- Adherence to WP guidance issued from Corporate.
- Actual expenses reported monthly should match with Quarterly TB at each Plant.
- Adherence to timely closing of TB by 4th of next month
- Preparation of Actual in Z2B format on monthly basis.
- Item wise detailing of Account head wise Expenses as per Z2B Format on monthly basis.
- Performance reporting of the plant in term of yields and usage and Cost per unit.
- Variance analysis with WP - cost reduction initiatives (Progress) .
- Analysis & review of Plant EBT in Anaplan
- Inputs for Cost Audit Requirements
- GL Review
- Review of Capex proposals and work on Pay Back period.
- Tracks of Capex installation.
- Capex Report and Cash Flow
- Slow & Non-moving items.
- Rejections / OOS (Out of specification) batches.
- WIP concerns & Its ageing.
- Proper tracking on Timely closure of Work Orders.
- Over all Stock ageing.
- Act as support function at plant level of Cluster Head for SOP’s & Corporate guidelines.
Tracking of cost reduction activities along with its Financial Impact.
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