Assistant Manager, Finance Planning & Analysis

Amneal Pharmaceuticals; Ahmedabad District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Hitachi Vantara India Private Limited is seeking a Finance Analyst in Ahmedabad to support budgeting, forecasting, and long-range planning. You will coordinate with site teams to validate financial assumptions and prepare monthly reports, analyzing Actual vs Budget, Forecast, and Prior Year performance.

The role requires clear commentary on variances, risks, opportunities, and key business drivers, with a focus on manufacturing costs and site operating expenses.

Responsibilities

• Support annual budgets, latest estimates, forecasts, and long-range plans.
• Coordinate with functional and site teams to validate financial assumptions.
• Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
• Provide commentary on major variances, risks, opportunities, and business drivers.
• Analyze manufacturing costs and site operating expenses.

Job description

Key Responsibilities JOB DESCRIPTION

Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans. Coordinate with functional and site teams to collect, review, and validate financial assumptions. Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance. Provide clear commentary on major financial variances, risks, opportunities, and business drivers. Analyze manufacturing costs, site operating expenses, absorption, he...