Group Company

ACG Pharmapack Pvt. Ltd.

Primary Responsibilities

Strategic and planning

Analysis of end-to-end profitability of satellite entities to understand overall profit earned by organisation.
Core Functional

Preparation of Monthly MIS- P & L, and B/S, Cash Flow Statements and other reports for satellite entities i.e. NA Europe & China.
Provide logical analysis of variation in profits compared to budget & previous year.
Submission of end-to-end profitability analysis for Satellite entities.
Preparation of satellite entities (NA, Europe & China) Annual Budget within target dates for and revise the same as and when required.
Preparation Business plan / project reports for new proposals / bank limits
Prepare and compile details as per the Cost Audit requirements and ensure to get the same audited & filed before due date.
Internal Process
Prepare contribution margins for each segment product wise and circulate the report.
Prepare analysis of monthly sales Vs budget along with impact on profitability for Pharmapack, NNP, Europe, NA and China along with variation as compared to Budget and PY.
Monitor all transactions related to ACG Shanghai & SRO
Prepare monthly SRO expenses allocation to all group companies.
Submit stock statement to Banks every month.
Prepare cost sheet for each product every month and Circulate monthly price list by 1st of every month.

Key Result Areas

Key Interfaces

Competencies

Business Partnering

Accounting Knowledge

Tax Compliance

Cost Accounting Policies & Procedures

Financial Planning

Persona-Partner

Persona-Builder

Persona-Integrator

Has the candidate displayed any of the Values (Caring/Collaborative/Progressive) during the discussions?