Assistant Manager Finance, Shirwal, ACG Packaging Materials

Assistant Manager – FinanceACG Pharma PackagingLocation: Shirwal, Pune, MaharashtraAbout ACG ACG 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 & PlanningAnalyse end-to-end profitability of satellite entities to understand overall business performance.Core FunctionalPrepare 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 ProcessPrepare 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)