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SGO Finance Controller - Sikkim (Ranipool, IN)
Sun Pharma
Sikkim, IND
Full-time
Mid · 4+ years experience
Onsite
Discovered 3 weeks ago
Free
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Job Title
Manager-II
Business Unit
Global Finance and Accounts
Location
- Gangtok
- 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.
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