Assistant Manager Finance, Shirwal, ACG Packaging Materials

Assistant Manager – FinanceACG Pharma PackagingLocation: Shirwal, Pune, MaharashtraAbout ACGACG is the world’s only integrated pharma manufacturing solutions company, headquartered in Mumbai, India. With a presence in over 100 countries, ACG delivers world-class technologies across capsules, granulation, tablet coating, filling, packaging films, blister packing, carton packing, and track-and-trace systems.Job Objective:- Support preparation and timely submission of accurate MIS for satellite entities to enable informed business decisions. - Support product costing based on sales and D&T requirements for external customers.Key Responsibilities:Strategic & Planning- Analyse end-to-end profitability of satellite entities to understand overall business performance.Core Functional- Prepare monthly MIS for satellite entities (NA, Europe & China) including P&L, Balance Sheet, Cash Flow, and other management reports. - Provide logical variance analysis against budget and previous year performance. - Submit complete profitability analysis for satellite entities. - Prepare annual budgets for NA, Europe & China satellite entities within defined timelines; revise as required. - Prepare business plans/project reports for new proposals and bank limit requirements. - Compile and prepare information for cost audit; ensure timely audit and filing.Internal Process- Prepare contribution margin reports product-wise and circulate regularly. - Analyse monthly sales vs budget and assess impact on profitability for Pharmapack, NNP, Europe, NA, and China. - Monitor transactions related to ACG Shanghai & SRO. - Prepare monthly SRO expense allocation for all group companies. - Submit monthly stock statements to banks. - Prepare monthly product cost sheets and circulate the updated price list by the 1st of each month.Educational Qualification:- Chartered Accountant (First Attempt)

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