Deputy General Manager Job in Cadila Pharmaceuticals Ltd at Bhatpara
FEATURED JOBDeputy General Manager
Cadila Pharmaceuticals Ltd
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Posted: 05 Aug 26
Job Description
Principal Accountability:
Corporate MIS
• To Follow up and Compilation of Expenses for all division and preparation of bud v/s act statement
• Compilation of Expenses/Payroll from HRMS/SAP
• To calculate Operating profit or Loss for a month.
• To provide information to concerned Finance Controllers related to Division Profitability
• To provide the information related to Expiry, write off, contingencies, sample conversion, credit notes for decision-making
Budget
• To assist financial controller in respect of past trend of expenses and various information.
• To follow up and Compilation of Expenses for all division and preparation of bud v/s act statement.
• To collect & Compile the sales, sample & scheme budget month wise Division wise.
• To prepare Profit / Loss Variance Analysis for SBU and for the company.
• To prepare budgeted Trend Analysis for sales & profit including quarter wise detail.
• To provide comparative expenses trend maintaining the data for last three years as trend for making corporate budget
• To provide information to concerned Finance Controllers related to Division Profitability...
Daily Reports
• To follow up and compilations of Daily reports of SBU including group companies with Finance control
• Compilation of Sales, Collation, Production value etc. in daily MIS
• Prepare Purchase saving weekly MIS.
Job Particulars
Education Any Graduate
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id2935961
Job Category Sales and Marketing
Locality Address
State West Bengal
Country India
About Company
Cadila Pharmaceuticals Ltd
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