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Manager - Finance

Lupin Ltd.
Santacruz Santacruz Mumbai, Mumbai, India
Competitive Salary
Closing date
Jun 12, 2024

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Job Role
Finance Manager
Contract Type
Full Time
A) :-

1.Consolidate Monthly Operating Performance and perform Variance Analysis.
  • Prepare the quarterly financial results analysis for the management and help in addressing investor queries.
  • Monitor Global Sales and highlight any key trends to management on real time basis

  • Work with SBU Finance teams globally to improve reporting framework in line with changing management requirements.
  • 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.
  • Work with multiple cross functional teams for preparation of the Management Discussion and Analysis (MD&A) of the Annual Report.
  • To provide profit estimates for advance tax payments, ETR working. Address to queries from tax team on profit changes.
  • Provide analysis on various cost lines, ratios (ROCE/ROE)

  • B) Relevant work experience - 4 to 7 Years.

    C) Education Qualification - B. Com, CA.

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