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Required Skills: CMA/M. COM , Manager – Financial Planning & Analysis
Required Exp: 6 to 10 years
Category: CMA Jobs
Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.
Financial Planning and Budgeting
Creation of Annual Business Plans and Latest Estimates through active co-ordination with Sales / Marketing and Operations functions
Develop Expense Budgets and operations KRAs through co-ordination with functional heads ensuring that functional goals are in sync with the India Affiliate goals
Budgeting and analysis of actual cost of operations/product including Variance analysis between Standard and Actual cost
Develop Income Statement and EBITDA targets
Upload India Entity Budget in BPC and track with BPC changes
Analysis Expenses Movement (Expenses Bridge)
Draw Capex Plan and month tracking against actual spend
MIS & Reporting
Analysis of the variances/trends with underlying business contributors for monthly Scorecard
Prepare Sales Variance Analysis and circulate
Prepare Margin Analysis and circulate
Report Monthly Actual Sales and Rx/Dx information in BPC
Report Monthly COP in BPC
Prepare Business Review deck and circulate
Prepare and consolidate weekly report and circulate
Prepare monthly Cash Flow with 12 month rolling forecast
Report Monthly Sales and EBITDA forecast in BPC
Prepare Capex spend report and upload into BPC
Draw monthly comparison of actual cost variance against std
Draw Gelatin cost variance analysis
Draw Power cost variance analysis
Monthly Closing & Statutory Audits
Inventory valuation and provisioning
Material consumption reconciliation (Value & Quantity)
GRIR and clearing account (Freight, custom, CENVAT) reconciliation and their accounting
Finalize CIF value
Finalize Purchase Register
Finalize CWIP movement and reconciliation
Balance sheet and PnL Schedule preparation (Inventory, CWIP, Consumption, Purchase etc)
Prepare Impairment analysis
Responsible for Inventory count
Material consumption accounting
Analysis the difference between SAP and manual working on product cost
CMA (CWA) & M.Com with minimum 7 years of relevant experience into cost Accounting and SAP implementation.
Certifications (Including professional qualification) : ACMI & ICMAI
Skills : Financial Planning and Budgeting
Location : Corporate Office Gurgaon and also willing to visit our Lonza Plant in Dharuhera thrice in a month.
Every day, Lonza’s products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.
People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.