Manager Finance

Job description

Key Responsibilities • Prepare, analyze, and present periodic MIS reports for management. • Drive annual budgeting, forecasting, and financial planning processes. • Monitor business performance against budgets and provide variance analysis with actionable recommendations. • Partner with business stakeholders to improve profitability and support strategic decision-making. • Ensure timely and accurate financial reporting in compliance with company policies. • Support month-end and year-end financial closing activities. • Analyze cost structures, identify improvement opportunities, and implement cost optimization initiatives. • Develop financial models and dashboards to support business reviews. • Ensure effective utilization of SAP for finance processes, reporting, and controls. • Coordinate with cross-functional teams to improve financial processes and operational efficiency. • Support internal and external audits and ensure compliance with statutory and internal control requirements. Preferred Candidate Profile • CA qualified in the first attempt. • 714 years of relevant experience in business finance or FP&A. • Experience in pharmaceuticals, or similar industries will be an advantage. • Ability to work in a fast-paced, business-oriented environment with a proactive approach.