Mgr|Divisional MIS |amp| Accounts

Jubilant Pharma Limited is a global integrated pharmaceutical company offering a wide range of products and services to its customers across geographies. We organise our business into two segments, namely, Specialty Pharmaceuticals, comprising Radiopharmaceuticals (including Radio pharmacies), Contract Manufacturing of Sterile Injectable, Non-sterile & Allergy Therapy Products, and Generics & APIs, comprising Solid Dosage Formulations & Active Pharmaceutical Ingredients.
Jubilant Generics (JGL is a wholly - owned subsidiary of Jubilant Pharma. JGL in India has Research & Development units at Noida and Mysore. It has two manufacturing facilities one at Mysore, Karnataka and another at Roorkee, Uttarakhand, engaged in APIs and Dosage manufacturing, respectively.
The manufacturing location at Mysore is spread over 6+ acres and it’s a USFDA approved site engaged in manufacturing of APIs, and caters to the sales worldwide. API portfolio focusses on Lifestyle driven Therapeutic Areas (CVS, CNS) and targets complex and newly approved molecules. The company is the market leader in four APIs and is amongst the top three players for another three APIs in its portfolio helping it maintain a high contribution margin. The manufacturing location at Roorkee, Uttarakhand is state of the art facility and is audited and approved by USFDA, Japan PMDA, UK MHRA, TGA, WHO and Brazil ANVISA. This business focusses on B2B model for EU, Canada and emerging markets.
Both manufacturing units are backward- integrated and are supported by around 500 research and development professionals based at Noida and Mysore. R&D works on Development of new products in API, Solid Dosage Formulations of Oral Solid, Sterile Injectable, Semi-Solids Ointments, Creams and Liquids. All BA/BE studies are done In house at our 80 Bed facility which is inspected and having approvals /certifications from The Drugs Controller General (India) and has global regulatory accreditations including USFDA, EMEA, ANVISA (Brazil), INFRAMED (Portugal Authority), NPRA(Malaysia), AGES MEA (Austria) for GCP and NABL, CAP accreditations for Path lab services.
JGL’s full-fledged Regulatory Affairs & IPR professionals ensures unique portfolio of patents and product filings in regulatory and non-regulatory market.
Revenue of Jubilant Pharma is constantly increasing and during the Financial Year 2018 -1+ it was INR 53,240 Million as compared to INR 3+,+50 Million during the Financial Year 2017-18.
Kindly refer www.jubilantpharma.com for more information about organization.
Job Description :
Job Context:
Overall responsible for accounts, costing and leading the corporate accounts team.
Challenges:
To meet strict timelines and work under pressure to achieve the deliverables and targets.
Job Location :
Corporate - Greater Noida SCOPE & SIZE OF THE ROLE
Revenue / Operating Budget
350 CRs.
Geographical Responsibilities (Global / International / Country / Area with in Country
Global
Area of Impact (Dept. Location / Function or Business / Organization)
Business
KEY ACCOUNTABILITIES:
Accountabilities Scope Of Work
Financial Statements Preparation of standalone and consolidated financials under IndAS & IFRS for legal entities and notes to the accounts Variance Analysis Prepare analytical review document with proper reasons Statutory and Internal Audit Quarterly limited reviews , Liasoning with audit team and stake holders to understand / explain audit expectations and take it towards closure. Ensure that audit team is provided with the desired information in a timely manner Statutory Compliance Establishing control over related party arrangements and dislclosures and reporting under Company Laws Month end reports / Controlling Ensures monthly books closure, defined reports are reviewed and cross charge invoices are raised on a timely manner. Budget Preparation of budget for the corporate unit and compare it with actuals along with reasons for the variances Employee Training and Development Training and development of team members regarding latest guidelines and policies KEY INTERFACES
External Interfaces
Internal Interfaces
Audits
Within F&A / SSC / Business
EDUCATION & EXPERIENCE
Indicate the education level, previous experience, specific knowledge, skills and abilities required to meet minimum requirements for this Job..
Education Qualification (Highest)
with Target Institute(s)
CA
Desired Certifications :
CA is Must
Experience Range :
5 – 10 Years
No. of years post Highest Qualification :
10 Years
Desirable experience :
5 - 10 years of experience in handling the accounts function. Should have hands on experience in budgeting. SKILLS REQUIRED:
Skills
Description
Proficiency Level
(General Awareness; Working Knowledge; Functional Expert, Mastery )
Functional Skills
Strong conceptual knowledge of various applicable taxation at the unit level. Strong skills in managing various audits.
Good at functional knowledge
Behavioral
Skills
Good Managerial Skills
Mastery