Finance Manager

Key Responsibilities

• Prepare annual budgets, financial forecasts, and long-term financial plans
• Monitor financial performance and provide variance analysis
• Support strategic decision-making through financial insights
• Fixed Asset management and Financial Reporting support
• Supervisory/Management Responsibilities
• Oversee day-to-day accounting operations
• Ensure timely preparation of monthly, quarterly, and annual financial statements
• Ensure compliance with statutory requirements and accounting standards
• Ensure compliance with tax regulations (GST, TDS, Income Tax, etc.)
• Coordinate with auditors, regulatory bodies, and consultants
• Maintain strong internal controls and risk management systems
• Monitor product costing, batch costing, and inventory valuation
• Lead annual budgeting and periodic forecasting exercises for manufacturing operations.
• Manage working capital, including receivables and payables
• Oversee pricing strategies and margin analysis
• Ensure financial compliance related to pharma regulations
• Manage banking relationships and credit facilities
• Monitor cash flow and optimize fund utilization
• Handle financial negotiations with banks and financial institutions
• Develop SOPs and improve financial processes
• Prepare high-impact presentations for review meetings with CEO, Finance Controller
• Partner with operations, supply chain, procurement, business and corporate finance teams to drive cost optimization and efficiency.

• CA / CMA / MBA (Finance) or equivalent qualification
• 610+ years of relevant experience, preferably in pharmaceutical or manufacturing industry
• Strong knowledge of accounting standards and financial regulations Key Skills & Competencies
• Financial planning & analysis
• Budgeting & forecasting
• Taxation & statutory compliance
• Cost accounting (especially in manufacturing/pharma)
• ERP knowledge (Tally, SAP, or similar systems)
• Excellent leadership and communication skills