Manager Finance

Key Responsibilities

• Prepare, analyze, and present periodic MIS reports for management.
• Drive annual budgeting, forecasting, and financial planning processes.
• Monitor business performance against budgets and provide variance analysis with actionable recommendations.
• Partner with business stakeholders to improve profitability and support strategic decision-making.
• Ensure timely and accurate financial reporting in compliance with company policies.
• Support month-end and year-end financial closing activities.
• Analyze cost structures, identify improvement opportunities, and implement cost optimization initiatives.
• Develop financial models and dashboards to support business reviews.
• Ensure effective utilization of SAP for finance processes, reporting, and controls.
• Coordinate with cross-functional teams to improve financial processes and operational efficiency.
• Support internal and external audits and ensure compliance with statutory and internal control requirements.

Preferred Candidate Profile

• CA qualified in the first attempt.
• 7-14 years of relevant experience in business finance or FP&A.
• Experience in pharmaceuticals, or similar industries will be an advantage.
• Ability to work in a fast-paced, business-oriented environment with a proactive approach.