Manager / Sr. Manager - Corporate Finance
Apply now »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
Competencies