Manager (Santacruz, MH, IN) bei Leading global pharmaceutical company in India - Lupin

Consolidate Monthly Operating Performance and perform Variance Analysis

Prepare the quarterly financial results analysis for the management and help in addressing investor queries

Coordinate with R&D team and review for R&D spending, forecast and budget. Analysing and understanding spend by therapy, SBU, platform.

Understanding and tracking the funding and spend Vs budget, forecast, comparable periods.

Tracing the MIS spend in quarterly and annual financials.

Consolidate and analyse SG&A by SBU and line items. Compare it with budget, forecast and comparable period and bring insights about one timers and controllable spends.

Lead the manpower budgeting and coordinate with SBUs for inputs and ensuring the correctness. Prepare detailed presentation to the management with insights of spends, trends, headcounts, productivity and other drivers of cost and headcount.

Update manpower dashboard on monthly basis and prepare presentation for management to provide the drivers of movement of HC and cost.

Analyse and support export team on export benefits as to advance license or duty draw back suggestions to maximise the benefit.

Prepare Gross margin reconciliations of MIS and financials and provide insights for drivers by SBU

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

Review Press release documents to validate the whole document for management