Manager / Sr. Manager - Corporate Finance

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Date: Apr 2, 2025

Location: Santacruz, MH, IN

Company: Lupin

Job Description

  • 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) 

Work Experience

4-7 years

Education

Others in Chartered Accountancy or Finance

Competencies

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

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