Finance Controller Manager – Gangtok

About the role

Sun Pharma is seeking a Finance Controller Manager to lead budgeting, cost analysis, and financial reporting for its plant in Gangtok. The role combines strategic oversight with hands‑on execution to ensure accurate financial closing and support cost‑reduction initiatives.

Key responsibilities

• Consolidate department‑wide expenses and prepare monthly actuals in Z2B format.
• Manage depreciation linkage, capex tracking, and cash‑flow reporting.
• Perform variance analysis against prior year results and corporate guidance.
• Prepare plant performance reports covering yields, usage, and cost per unit.
• Support cost‑audit inputs, GL reviews, and capex proposal evaluations.
• Monitor work‑in‑progress ageing, stock ageing, and timely closure of work orders.
• Track and quantify financial impact of cost‑reduction initiatives.

Required profile

• MBA in Finance, CA, or CMA qualification.
• 4–5 years of experience in finance control, budgeting, and plant accounting.
• Strong analytical mindset with ability to interpret financial data.
• Excellent communication skills to collaborate with plant and corporate teams.

Required skills

• Proficiency with Anaplan for financial modeling.

What we offer

• Competitive benefits and opportunities for professional growth.
• Supportive work environment focused on continuous improvement.