Treasury & Sales Analyst

Scicore Nutra Private Limited (wholly owned subsidiary of Glanbia Nutritionals (Ireland)) is a state-of-the-art facility, located in Sanand Gujarat, dedicated to producing high-quality nutrition products that are safe, effective, and meet the highest standards of quality. Our team of experts is committed to ensuring that every product we manufacture is produced with the utmost care and attention to detail.

At our manufacturing unit, we use only the best raw materials and employ advanced manufacturing processes to ensure that our products are of the highest quality. We also adhere to strict quality control measures to ensure that every product meets our rigorous standards. This starts with doing a rigorous vendor qualification as well as testing of all raw materials supplied by these vendors for every batch. We do in-house stability studies to make sure our products last the full shelf life and give the best results to our customers.

Our goal is to provide our customers with nutraceutical products that promote health and wellness, and we are committed to using science-backed ingredients and formulations to achieve this goal. We are also committed to continuous innovation and improvement and are always looking for new ways to enhance our products and processes.

Role will be based at E-279, GIDC, Nr. Rasulpura Village, II, Bol, Sanand, Gujarat 382170, India 

Job Title: Treasury & Sales Analyst
Department: Finance & Accounts

Employment Type:     Full Time, Permanent

Key Skills

Agile, Self-starter, Problem Solver, SAP System Savvy, Time management, Stakeholder Management.
Candidate is preferable from Pharmaceutical / Nutraceutical industry, having transactional knowledge in SAP B1.

Role & Responsibility    

• Manage bank reconciliations, treasury controls, bank account governance, user access reviews, and month-end balance confirmations to ensure accurate cash records.
• Execute vendor and statutory payments, maintain banking master data, and support cash flow forecasting and liquidity management.
• Administer debt, loan, and foreign exchange activities, including funding, repayments, covenant monitoring, and hedging compliance.
• Coordinate insurance policy renewals, maintain coverage records, and ensure timely premium payments and audit readiness.
• Maintain customer master data, KYC documentation, pricing structures, and commercial terms in line with company policies.
• Oversee accounts receivable processes, including cash application, collections, customer account management, reconciliations, credit control, and month-end close activities.
• Prepare sales, margin, collections, and ageing reports while providing business insights, strengthening controls, and driving process improvement and automation initiatives.

Benefits Provided:    

• Free Air-Conditioned Transportation to the Factory 
• Paid Leave
• Tea/Coffee & Canteen Facility
• Accident Insurance
• Provision for Bonus & Gratuity
• Training programs for professional advancement
• Progressive work environments conducive to personal and professional growth