Assistant Manager Finance, Shirwal, ACG Packaging Materials

Assistant Manager – Finance

ACG Pharma Packaging

Location: Shirwal, Pune, Maharashtra

About 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 & 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)