Manager – Finance

2 days ago


Mumbai, Maharashtra, India Lupin Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description

  • Plant-Level Financial Management:

  • Prepare and analyze Plant P&L statements across global manufacturing sites.

  • Track and report key performance indicators (KPIs) and cost drivers.

  • MIS & Reporting:

  • Develop and maintain monthly MIS dashboards for senior leadership.

  • Ensure timely and accurate reporting of financials to internal stakeholders.

  • Budgeting & Forecasting:

  • Lead annual budgeting and periodic forecasting exercises for manufacturing operations.

  • Collaborate with plant controllers and operations teams to align financial plans with business goals.

  • Business Reviews & Presentations:

  • Prepare high-impact presentations for review meetings with MD, CEO, and other CXOs.

  • Support strategic discussions with data-driven insights and financial modeling.

  • Cross-Functional Collaboration:

  • Partner with operations, supply chain, procurement, business and corporate finance teams to drive cost optimization and efficiency.

  • Act as a finance business partner to global manufacturing leadership.

Work Experience

2 to 5 years experience

Education

Post Graduation in Chartered Accountancy

Graduation in Cost Accountancy

Competencies

Innovation & Creativity

Process Excellence

Developing Talent

Stakeholder Management

Strategic Agility

Collaboration

Result Orientation

Customer Centricity



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