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Lupin
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Deputy General Manager FP&A

Deputy General Manager FP&A

Lupin

8 - 10 years

17 - 19 Lacs

Mumbai

Posted:2 months ago| Platform:

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Skills Required

Accountancy MIS Finance Cost reduction Process excellence Budgeting Stakeholder management Cost analysis Forecasting Variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

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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Pune

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Deputy General Manager FP&A