Deputy General Manager, Finance Planning & Analysis

5 - 11 years

20 - 25 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Lead budgeting, forecasting, and long-range planning processes for the Indian business.
  • Analyze variances and key business drivers (volume, pricing, cost, opex).
  • Develop dashboards and reports to monitor business performance against targets.
  • Prepare monthly and quarterly management reporting packs for HQ.
  • Support product profitability, cost center, and investment analysis.
  • Partner with business teams to provide ficial insights for decision-making.
  • Ensure SOX-compliant planning and reporting processes.
  • Collaborate with corporate FPA teams to align reporting structures and timelines.
  • Support strategic initiatives, including scenario modeling and business cases.
  • Handling PLI Scheme related matters and submitting various documents to government authorities.

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Amneal Pharmaceuticals logo
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