Team Member - Plant Finance

Sun Pharmaceutical Industries Ltd
Dahej, IN

Job Title:

Manager 2

Job Grade:

G11B/G11A

Function:

Plant Finance Controller

Sub-function:

API Finance

Manager’s Job Title:

DGM – Finance Controller

Skip Level Manager’s Title:

AVP� – Finance Global API Business

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

Annual Budgeting & Forecasting:

  • Driving overall Budgeting exercise at Plant level.
  • Preparation of Plant wise / Cost center wise expenses budget along with proper back up and calculations, proper supporting’s & Justifications.
  • Uploading approved budget in SAP and Anaplan (system).

Monthly activities:

  • Monthly closing activities along with proper expenses provisions.
  • Preparation and analysis of Plant wise and cost center wise Expenses report Actual vs Budget.
  • Preparation of Monthly Opex MIS Deck and circulating the same to Plant management & Corporate consolidation team.
  • Reporting various plant KRA & Monitoring of expenses. ie. Power & Fuel, Consumables, Repairs & Maintenance, and others.
  • Monthly process of Professional Tax, ESIC & LWF Govt statutory payments.
  • Monthly updating the Anaplan.

Controlling & Monitoring:

  • Monitor revenue expenses with periodical GL scrutiny.
  • Monitoring of Expenses mainly Power & Fuel, Effluent, Repairs & Maintenance and Others
  • Highlighting the recovered Solvent used %. Gain/Loss
  • Monthly monitoring the inventories for Plant (RM/PM/WIP/FG/Stores & Spares)
  • Monitoring Yield Gain / Loss based on the Std defined by Plant
  • Monitoring Solvent recovery Gain / Loss based on the Std defined by Plant
  • Monitoring TRT hours of manufacturing equipment’s
  • Tracking of Batch Failure with reasons, Capacity utilization and unabsorbed expenses.
  • Physical verification of CWIP and its timely capitalization.
  • Monitoring monthly Plantin recovery loss.
  • Monitoring monthly Cash flow statement.
  • Monitoring pending GRN and QC approval GIM with reasons/remarks.
  • Monthly prepare open CWIP aging details (WBS wise) and sharing to concern Dept for Capex status.
  • Collecting I/C certificate in timely manner and send it to HO for capitalization.
  • Managing Asset transfer / disposal documentation & approval procedure in portal.
  • Monitoring and Controlling PR / PO to Correcting proper books of account with maintain monthly revenue budget.
  • Ensuring for clearance of open GRIR, Advances by coordinating with multiple stake holders and department
  • Monitoring Accounts Payable activities like timely payment to vendors and MSME vendors as per due date, resolve issues with SSC team.
  • Monitoring Accounts Receivable activities including approving customer credit checks and ensuring appropriate GST and TCS compliance before confirming Sales orders (Scrap Sales).
  • Monthly sharing pending RGP details to relevant HOD’s after validating returnable & non-returnable gate pass.
  • Verification & approval of Physical Inventory document (PID).

Special Projects:

  • Support any need-based request for special projects/Business cases etc.
  • Monitoring various Cost Savings projects in RMC & Recovery with Plant head.
  • Quarterly Capex benefit report v/s pay back (Cost-Benefit analysis) calculation presentation to Sr. Management
  • Validate Aspire saving ideas of various Dept in Genie portal

Insurance Cell support:

  • Monthly validate the total coverage under insurance policy and preparation of incident investigation report with help of technical team for insurance claim.

Travel Estimate

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Job Requirements

Educational Qualification

  • CA/ CMA (Inter) , M.Com , B.Com

Specific Certification

N/A

Skills

Strong verbal, written communication, analytical skills and ability to engage stakeholders across functions and grades;

Experience

  • 4-6 years relevant Plant Controllership experience in manufacturing set-up is must
  • Experience in cost analysis, Variance analysis, MIS, P&L Reporting.
  • Good working knowledge of SAP, MS Office, and data management.
  • Good at people connect, Networking & Collaboration Skill.

Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification.� It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job.� Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).

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