Manager

1 week ago

Mumbai, Maharashtra, India Lupin Full time ₹ 1,04,000 - ₹ 1,30,878 per year
Job Description

Consolidate Monthly Operating Performance and perform Variance Analysis



Prepare the quarterly financial results analysis for the management and help in addressing investor queries



Coordinate with R&D team and review for R&D spending, forecast and budget. Analysing and understanding spend by therapy, SBU, platform.

Understanding and tracking the funding and spend Vs budget, forecast, comparable periods.

Tracing the MIS spend in quarterly and annual financials.



Consolidate and analyse SG&A by SBU and line items. Compare it with budget, forecast and comparable period and bring insights about one timers and controllable spends.



Lead the manpower budgeting and coordinate with SBUs for inputs and ensuring the correctness. Prepare detailed presentation to the management with insights of spends, trends, headcounts, productivity and other drivers of cost and headcount.



Update manpower dashboard on monthly basis and prepare presentation for management to provide the drivers of movement of HC and cost.



Analyse and support export team on export benefits as to advance license or duty draw back suggestions to maximise the benefit.



Prepare Gross margin reconciliations of MIS and financials and provide insights for drivers by SBU



Consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis



Consolidate the Annual Operating Budgets for all SBUs globally and present the same to the management



Provide business partnering services for Corporate Functions including tracking of spend vs budget and evaluation of new commercial proposals



Review Press release documents to validate the whole document for management



Work Experience

4-6 years of experiance. 2-3 years prior FP&A experiance.

Good Excel and powerpoint skills

Education
Others in Chartered Accountancy or Chartered Accountancy Competencies
Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

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