Cipla
Cipla | Sr. Team Member - Capex Finance
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Job Highlights
Responsibilities
- Coordinate with site finance and concerned cross functional teams for assessing optimum budget utilization against approved projects and highlight in case of lower utilization.
- Monitor project progress by taking active part in periodic steering committee meetings and ensure minutes related to capex finance are actioned upon.
- Act as Site Finance for one or more functions and/or geographies as assessed.
- Assist in quarterly deliverables to corporate finance team as and when required.
- Analyze approved projects by doing in-depth analysis and sharing findings for further discussion and actions.
- Responsible for budget control in system (CER portal and SAP) and ensure all controls are valid and in place and should not exceed approved figures.
- Ensure compliance with Internal audit recommendations & IFC framework.
- Assist in implementing and improving DoA as and when required, including simplification and rolling out to other countries where DoA is not set.
- Drive GRN related controls by preventing GRN if project end date is lapsed.
- Auditors, external consultants, and vendors.
Requirements
- 5-8 years of relevant experience in finance-related roles, preferably with exposure to capex evaluation and management.
About the company
Cipla Limited
Dr K.A. Hamied set up Cipla in 1935 with the goal of making medicines affordable and available to everyone who needed them. Based in Mumbai, with its registered office at Cipla House in Lower Parel, the company makes a broad range of generic medicines in many dosage forms, from tablets to inhalers, and has a long record in HIV/AIDS treatment. India, South Africa and the US are its key markets. Cipla's equity shares are listed on the BSE and the National Stock Exchange, and its global depository receipts on the Luxembourg Stock Exchange. Its plants in India include the Patalganga factory in Maharashtra, opened in 1984.
Cipla looks mainly for qualified Chartered Accountants for its finance teams in Mumbai (the Lower Parel head office and Vikhroli) and Bengaluru, though some roles accept an MBA (Finance) instead. The work covers plant-level factory finance and accounting, cluster finance management, FP&A (including planning for the manufacturing and quality functions) and group consolidation. CIMA, ACCA, CPA or a master's degree in finance or accounting are also accepted for some roles, and semi-qualified CAs are considered for others.
