Vinit Shah

About Vinit Shah

Executive Finance at Glenmark Pharmaceuticals LtdFunction : Budget, MIS & CostingReporting to Vice presidentKey Role-> MIS- Preparation of Flash Sales summary- Preparations of consolidated MIS pertaining to Sales, Expenses, Profitability, Cash Flow, Debtors & Inventory- Maintaining back-up of Strategic Business wise information- Analyzing the data to ensure the correctness of the reports created- Maintaining Accuracy and timeliness in submission of reports to higher ups- Developing automation of processes to improve quality and reduce cycle time work- Multi-Tasking and Troubleshoot any issues that arise which may have multiple that fall outside stipulated guidelines-> Budget- Preparations of Consolidated budget pertaining to Sales, Expenses, Profitability, Cash flow,Debtors & Inventory for all the Strategic Business Units of the organization- Maintaining back-up of Strategic Business Unit wise budget information- Sensitivity analysis for budgeted product cost & RM/PM rates- Analyzing the data to ensure the correctness of the reports created- Maintaining Accuracy and timeliness in submission of reports to higher ups- Developing automation of processes to improve quality and reduce cycle time work- Multi-Tasking and Troubleshoot any issues that arise which may have multiple that fall outside stipulated guidelines-> Analysis- Analysis of SBU MIS i.e. GC(Gross Contribution) analysis - Sales & Overhead analysis - Secondary sales(Distributor\'s chain) analysis - Inventory & Debtors analysis - Compiling of Cost Audit information for record & maintainence purpose as per the guidelines issued by ICWAI-> Innovation- Support to FICO module.

Experience

1. Associate Director

   Cipla

   Aug 2025 — Present · Mumbai, IN

Education

• Institute of Cost and Works Accountants of India - ICWAI

  Cost & Management Accountant, Commerce

  2009 — 2012

Skills

• Variance Analysis
• Cost Accounting
• Target Costing
• Management Information Systems (Mis)
• Corporate Finance
• Cost Control
• Tax
• Microsoft Excel
• Financial Accounting
• Cost Benefit
• Cost Management
• Creativity