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Manager â Finance

Manager â Finance

Lupin

2 - 5 years

7 - 11 Lacs

mumbai

Posted:1 hour ago| Platform:

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Skills Required

orientation tds process excellence kpi forecasting gst auditing accounting budgeting corporate finance operations stakeholder management financial management mis accountancy procurement manufacturing financial modelling cost optimization taxation reporting finance

Work Mode

Work from Office

Job Type

Full Time

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

2 to 5 years experience

Education

Post Graduation in Chartered Accountancy

Graduation in Cost Accountancy

Competencies

Innovation & Creativity

Process Excellence

Developing Talent

Stakeholder Management

Strategic Agility

Collaboration

Result Orientation

Customer Centricity

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