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Manager - Finance

Lupin Ltd.
Santacruz Santacruz Mumbai, Mumbai, India
Competitive Salary
Closing date
Apr 21, 2024

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Job Role
Finance Manager
Contract Type
Full Time
A) :-
  • Preparation and review of monthly and quarterly forecasts for risks and opportunities.
  • Preparation and review of detailed monthly and quarterly MIS for management review in USD and INR currency.
  • Supporting the advance tax and tax provisioning by providing impact on standalone entity of US business and also profit and tax across US entity for ETR computation.
  • Review of Ex - US expenses, production variances in COPA, actual v/s forecast for all lines.
  • Analysis of Product wise Gross Margins and explain price, mix, cost variances vs budget, previous year and sequential period.
  • Review of monthly URP and NRV workings for end-to-end reporting in Lupin Consolidated books.
  • Review of transactions to reported as consolidation adjustments between Ind-AS and US GAAP.
  • Prepare/ review Qtr end True up workings for LPI.
  • Review Quarterly transfer prices to be set for intercompany transactions.
  • Review of receivables and GTN balances and sharing insights with management for controlling DSO and monitor balance sheet.
  • Preparation of Valuation workings for yearend impairment testing.
  • Support in handling Statutory Audit Querries in collaboration with controlling team.
  • Preparation of Ex- US forecasts for 5year Strat plan and review and analysis of MTP for Corporate presentations.
  • Analysis budget gross margins, EBITDA and share detailed workings with corporate finance for consolidated review with management.
  • In detail review of Year end True up workings for all intercompany transations i.e LL-LPI, LL-LI, LI-LPI.
  • Provide visibility to the Sr management in Key areas, like inhouse vs outsource profitability, customer mix and pricing, Inventory write off's, Quarter end buys, Returns, FTS, Gross to net trends.
  • Preparation of historic trends for management to give insights - Price Erosion, SG&A, Cash flows, EBITDA, freight, write off's.
  • Support the business in cost, process improvement initiates, opportunities for Price adjustments and other commercial decisions.
  • Monitor customer-product profitability at variable margin and discussion with CFT for decision making.
  • Identify low margin products on regular basis based on frequent cost/ price changes and discuss further for rationalization.
  • Evaluation of BD deal for correct accounting treatment and evaluation of financial terms
  • Monitoring the performance of key business initiatives against plan.
  • Liasion with cost team to share the costing for pipeline products with portfolio team in canada and US.
  • Assist tax team with their requirements, including determination of IP residence of product underdevelopment.
  • Support Treasury team in recognition of inward remittance for US market and other banking requirements.
  • Approve Sales Order and payments on need basis.

  • B) Relevant work experience - 1 to 5 Years.

    C) Education Qualification - CA.

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