Manager

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Date: Oct 10, 2025

Location: Santacruz, MH, IN

Company: Lupin

Job Description

  • Plant-Level Financial Management:
    • Prepare and analyze Plant P&L statements across global manufacturing sites.
    • Track and report key performance indicators (KPIs) and cost drivers.
  • MIS & Reporting:
    • Develop and maintain monthly MIS dashboards for senior leadership.
    • Ensure timely and accurate reporting of financials to internal stakeholders.
  • Budgeting & Forecasting:
    • Lead annual budgeting and periodic forecasting exercises for manufacturing operations.
    • Collaborate with plant controllers and operations teams to align financial plans with business goals.
  • Business Reviews & Presentations:
    • Prepare high-impact presentations for review meetings with MD, CEO, and other CXOs.
    • Support strategic discussions with data-driven insights and financial modeling.
  • Cross-Functional Collaboration:
    • Partner with operations, supply chain, procurement, business and corporate finance teams to drive cost optimization and efficiency.
    • Act as a finance business partner to global manufacturing leadership.

Work Experience

4 - 8 years

Education

Post Graduation in Chartered Accountancy
Graduation in Cost Accountancy

Competencies

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

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