Assistant Manager - Controlling

2-3 years

Not Disclosed

Mumbai

10 Dec. 19, 2024

Job Description

Job Type: Full Time Education: B.Sc./ M.Sc./ M.Pharm/ B.Pharm/ Life Sciences Skills: Causality Assessment, Clinical SAS Programming, Communication Skills, CPC Certified, GCP guidelines, ICD-10 CM Codes, CPT-Codes, HCPCS Codes, ICD-10 CM, CPT, HCPCS Coding, ICH guidelines, ICSR Case Processing, Interpersonal Skill, Labelling Assessment, MedDRA Coding, Medical Billing, Medical Coding, Medical Terminology, Narrative Writing, Research & Development, Technical Skill, Triage of ICSRs, WHO DD Coding

Assistant Manager - Controlling
Company: B. Braun Medical (India)
Location: Mumbai, India
Functional Area: Controlling
Working Model: Onsite
Requisition ID: 301

Company Overview:
B. Braun is a global leader in medical technology, employing over 63,000 professionals. As a family-owned company, B. Braun develops innovative solutions across a wide range of healthcare areas, including anesthetics, intensive care, cardiology, and surgery. With a portfolio of over 5,000 products and subsidiaries in 64 countries, B. Braun is committed to improving healthcare standards worldwide.

Duties & Responsibilities:

Manage CO month-end closing activities and generate management reports.
Oversee product cost controlling and planning (Standard/Actual Costing), including related projects.
Handle fixed assets and investment management, including feasibility analysis and ROI calculations.
Support business stakeholders with timely performance reports and analysis, tracking business activities.
Assist with plant budget preparation and rolling P&L forecasts.
Prepare variance analysis and reports for management.
Monitor plant internal controls and ensure accurate variance reporting.
Raise investment work orders for capital investments, regularly review, and maintain expectations.
Ensure timely asset capitalization and conduct physical verification as per asset management policy.
Execute product cost runs and related activities.
Regularly monitor production overhead and selling expense developments versus budget and report accordingly.
Estimate product costs to support quoting activities.
Review and determine product pricing, coordinating with stakeholders.
Run inventory valuation processes and generate corresponding reports.
Oversee CO month-end closing activities and group reporting.
Maintain CO master data and cost records, ensuring audit certification.
Support statutory and other audit requirements.

Professional Competencies:

Bachelor's degree in Commerce and ICWA or CA Inter.
2-3 years of experience in Controlling, with at least 1 year in a manufacturing plant setting.

Personal Competencies:

Knowledge of budgeting, forecasting techniques, and financial statement analysis.
Ability to handle multiple tasks and meet strict deadlines.
Strong communication and coordination skills across various functions.

Additional Information:

Limited travel to the plant in Hyderabad.
Visit B. Braun India for more information.

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Assistant Manager - Controlling

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