Deputy General Manager FP&A

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Date: May 22, 2025

Location: Santacruz, MH, IN

Company: Lupin

Job Description

• Conduct monthly MIS and variance analysis. 
• Lead budgeting and MTP forecasting activities. 
• Develop presentations for management review. 
• Perform cost analysis and identify opportunities for cost reduction or savings. 
• Analyze margins and assess the impact of changes in price and cost. 
• Prepare business cases and propose key financial metrics to support decisive decision-making.

  • Prepare capex budget
  • Review and approve capex requistion

Work Experience

8 - 10 years of experience

Education

Post Graduation in Chartered Accountancy

Competencies

Developing Talent
Result Orientation
Customer Centricity
Strategic Agility
Process Excellence
Innovation & Creativity
Stakeholder Management
Collaboration

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