Manager – Finance (Santacruz, MH, IN) presso Lupin Limited
Lupin Limited · Santacruz, India · Onsite
- Professional
- Ufficio in Santacruz
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
