AGM / DGM – Manufacturing Finance (Formulation)
Location: Raidurg, Hyderabad, Telangana, India
Employment Type: Permanent
Experience Required: 15–20 Years
Functional Area: Manufacturing Finance – Formulation
Job Overview
We are seeking an experienced AGM/DGM – Manufacturing Finance to lead financial planning, reporting, and operational finance functions for formulation manufacturing operations. The role focuses on budgeting, cost control, MIS development, procurement finance, and inventory optimization to support efficient manufacturing and strategic decision-making.
The ideal candidate will have extensive experience in manufacturing finance, cost management, and operational analytics within pharmaceutical formulation operations.
Key Responsibilities
1. Budgeting & Financial Planning
Prepare annual operating plans and budgets for manufacturing operations, capturing key operational and financial targets for API and FDF units.
Develop and maintain MIS structures to monitor all relevant KPIs for manufacturing performance.
2. Operations Performance Monitoring
Review monthly operational performance with site teams and provide actionable insights to senior management.
Prepare management presentations highlighting financial and operational performance metrics.
3. Cost Control & Optimization
Identify and implement cost control and reduction initiatives.
Monitor Capex proposals and recommend financial strategies for investment approvals.
Optimize idle time and operational efficiency in manufacturing units.
4. Procurement Finance & Vendor Management
Oversee procurement finance activities, including MIS reporting and budgeting.
Control, monitor, and approve vendor debit notes to ensure financial compliance.
5. Inventory & Product Cost Management
Monitor inventory levels, implement frameworks for slow-moving or obsolete inventory, and minimize losses.
Review quarterly inventory provisions for quarterly and annual accounts.
Responsible for product cost calculation, review, and monitoring to support pricing and profitability decisions.
Required Qualifications and Experience
Education: Chartered Accountant (CA), MBA in Finance, or equivalent degree.
Experience: 15–20 years in manufacturing finance, preferably in pharmaceutical formulation units.
Strong expertise in budgeting, cost control, financial analysis, and inventory management.
Proven experience in MIS development, operational KPIs tracking, and vendor finance management.
Excellent analytical, communication, and decision-making skills.
Key Skills & Competencies
Manufacturing Finance & Cost Management
Budgeting & Annual Operating Plans
MIS Development & KPI Reporting
Procurement Finance & Vendor Management
Inventory Optimization & Product Costing
Financial Analysis & Management Reporting
Operational Efficiency & Process Improvement
Why Join
Lead strategic financial operations in a high-growth pharmaceutical formulation manufacturing environment.
Drive cost optimization, operational efficiency, and financial decision-making for API and FDF operations.
Work closely with cross-functional teams in finance, manufacturing, and management.
Opportunity to grow as a senior finance leader in a global pharmaceutical organization.
Explore more global pharmaceutical finance and manufacturing leadership roles at
thepharmadaily.com
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