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Location: Ahmedabad City, India
Job Description
Key Responsibilities
Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans.
Coordinate with functional and site teams to collect, review, and validate financial assumptions.
Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
Provide clear commentary on major financial variances, risks, opportunities, and business drivers.
Analyze manufacturing costs, site operating expenses, absorption, headcount, inventory provisions, and production-related variances.
Partner with Plant Heads and Functional Leaders to support cost control, operational improvements, and management decision-making.
Prepare financial models and business cases for capacity expansion, new projects, cost-saving initiatives, and other strategic decisions.
Ensure accuracy and completeness of financial data through appropriate reconciliations and validations.
Develop dashboards and automate recurring reports using Advanced Excel, Power BI, Power Query, VBA, Python, or AI-based tools.
Support ERP and finance transformation initiatives, including SAP reporting, master data validation, and process improvements.
Candidate Profile
Qualification
Chartered Accountant, CMA, or MBA Finance preferred.
Experience
1-3 years of relevant experience
Experience in FP&A, Business Finance, Manufacturing Finance, or Management Reporting within a pharmaceutical or manufacturing organization will be preferred.
Required Skills
Strong understanding of budgeting, forecasting, financial analysis, and management reporting.
Good knowledge of P&L, manufacturing cost structures, fixed and variable costs, and operational drivers.
Advanced proficiency in Microsoft Excel and financial modelling.
Experience with Power BI or similar visualization tools.
Working knowledge of SAP, Oracle, JD Edwards, or similar ERP systems.
Exposure to SAP FI/CO, Product Costing, Cost Center Accounting, or profitability reporting will be an advantage.
Strong communication, presentation, stakeholder-management, and problem-solving skills.
Ideal Candidate
A hands-on finance professional who can go beyond preparing reports, understand the business story behind the numbers, challenge assumptions, identify improvement opportunities, and communicate financial insights effectively to senior management.
Job Info
Job Identification
9519
Job Category
Finance Planning & Analysis
Posting Date
11/04/2026
Apply Before
11/05/2026
Degree Level
Chartered Accountancy
Job Schedule
Full time
Locations
901-911,9th Floor,, Ahmedabad, GJ, 380051, IN
(On-site)
Job data: Headcount Labs (headcountlabs.com), ODbL 1.0. The job description belongs to the employer. Location data © OpenStreetMap contributors and Overture Maps.
From live job posts on CoreHRx, updated 14 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.
The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹8.4L a year (typical for Accounting & Finance Jobs in Gujarat, 33 posts).
The post asks for 1–3 Yrs experience.
In Ahmedabad City (on-site).
It is a full time job.
Interview preparation · 12 questions
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