Sr. Manager Finance
Lupin · Mumbai · onsite · Posted 42d ago
Not disclosed4–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description
Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc
Evaluation of business cases for acquisition and all the new product launches
Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc
Coordinate with the costing team and provide support for all business queries and analysis of variance
Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement
Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc
Work Experience
4 to 7 years
Education - B Com , CA
Competencies
Strategic Agility
Stakeholder Management
Process Excellence
Customer Centricity
Result Orientation
Collaboration
Developing Talent
Innovation & Creativity
Job Description
Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc
Evaluation of business cases for acquisition and all the new product launches
Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc
Coordinate with the costing team and provide support for all business queries and analysis of variance
Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement
Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc
Work Experience
4 to 7 years
Education - B Com , CA
Competencies
Strategic Agility
Stakeholder Management
Process Excellence
Customer Centricity
Result Orientation
Collaboration
Developing Talent
Innovation & Creativity
Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc
Evaluation of business cases for acquisition and all the new product launches
Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc
Coordinate with the costing team and provide support for all business queries and analysis of variance
Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement
Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc
Work Experience
4 to 7 years
Education - B Com , CA
Competencies
Strategic Agility
Stakeholder Management
Process Excellence
Customer Centricity
Result Orientation
Collaboration
Developing Talent
Innovation & Creativity
Job Description
Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc
Evaluation of business cases for acquisition and all the new product launches
Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc
Coordinate with the costing team and provide support for all business queries and analysis of variance
Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement
Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc
Work Experience
4 to 7 years
Education - B Com , CA
Competencies
Strategic Agility
Stakeholder Management
Process Excellence
Customer Centricity
Result Orientation
Collaboration
Developing Talent
Innovation & Creativity
Sourced from foundit
Skills
Variance AnalysisTransfer Pricingdata analysis
About Lupin
Lupin
Pharma
20.9k+
employees
1968
58 years old
Mumbai, Maharashtra
India
About
Global pharmaceutical leader, reporting over ₹20,000 crore in FY24 revenue and a leading global manufacturer of generic medicines with a product footprint in more than 100 countries.
Industries
PharmaBiotech & Life sciencesManufacturing
Employee ratings
7,366 reviews
4.1/ 5
Culture
3.9
Career growth
3.4
Work-life
3.8
Employees rate it well for
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