Integrace – Manager – Business Finance Integrace Health

The Corporate Institute; Mumbai; Presencial; INR 1.200.000 - 2.100.000; Jornada completa

Descripción de la vacante

Integrace Health, a Warburg Pincus-backed pharmaceutical company, seeks a Manager – Business Finance at Head Office, Mumbai. The role centers on FP&A, consolidated MIS, and business performance analysis across Integrace and group entities, translating data into timely financial insights.

You will work with cross-functional teams to drive budgeting, forecasting, pricing analysis, working capital management and strategic initiatives in Pharma, FMCG and Retail.

Formación

• 2-4 years of relevant experience in Business Finance, FP&A or Commercial Finance.
• CA preferred; MBA in Finance considered.
• Experience in Pharma, FMCG or Retail preferred.
• Strong budgeting, forecasting, variance analysis, financial modelling and management reporting.
• Proficiency in MS Excel and ability to work with large datasets.
• Strong analytical thinking, problem-solving and commercial acumen.
• Ability to identify risks, evaluate business implications and recommend course correction.
• Strong communication and presentation skills, with the ability to collaborate across functions.
• Attention to detail, ownership and the ability to work in a dynamic, multi-entity environment.

Responsabilidades

• FP&A, Consolidated MIS & Reporting: support AOP, budgeting and rolling forecasts across functions and group entities.
• Prepare consolidated MIS, dashboards and management reports with accuracy and timeliness.
• Conduct variance analysis against budgets and forecasts, identify drivers and recommend actions.
• Analyse financial and operational data to present a holistic view of performance.
• Automate reporting and financial models to improve efficiency.
• Cost Optimisation, Working Capital: monitor inventory, receivables and working capital; drive efficiency.

Conocimientos

Financial modelling

MS Excel

Analytical thinking

Commercial acumen

Cross-functional collaboration

Educación

CA preferred

MBA in Finance considered

Herramientas

MS Excel

Descripción del empleo

Job Description: Manager – Business Finance

Location: Head Office, Mumbai

Experience: 2 – 4 years

Function: Finance

Qualification: CA preferred or MBA in Finance

Preferred Industries: Pharma, FMCG and Retail

About Integrace Health:

Integrace Health is a pharmaceutical company backed by Warburg Pincus, a leading global private equity firm building India’s number 1 women’s health and orthopedics company.

Role Overview:

We are looking for a commercially oriented and analytical finance professional to support FP&A, consolidated MIS, business performance analysis and financial decision-making across Integrace and other group entities. The role will work closely with cross-functional teams to connect financial and operational data, identify risks and opportunities, improve profitability and efficiency, and translate analysis into actionable insights and timely course correction.

Key Responsibilities:

1. FP&A, Consolidated MIS & Reporting:

• – Support annual operating plans (AOP), budgeting and monthly/quarterly rolling forecasts across functions and group entities.
• – Prepare consolidated MIS, dashboards and management reports, ensuring accuracy, consistency and timely delivery.
• – Conduct variance analysis against budgets and forecasts, identify key performance drivers and recommend corrective actions.
• – Analyse financial and operational data across functions to develop a holistic view of business performance.
• – Automate system reports, dashboards and financial models to improve reporting efficiency and accuracy.
• – Support preparation of management and investor updates, highlighting performance, key trends, risks and outlook.

2. Business Finance & Commercial Analysis:

• – Analyse revenue, volume, pricing, discounts, cost of goods sold (COGS) and margins to identify growth and profitability opportunities.
• – Evaluate marketing spends and return on investment (ROI), assessing effectiveness and opportunities to improve returns.
• – Partner with business teams to assess commercial initiatives and understand their financial implications.
• – Analyse competitor and market data to support business planning and pricing decisions.
• – Maintain pricing trackers and support evaluation of pricing strategies, including relevant regulatory considerations.
• – Monitor budgets, cost commitments, open purchase orders and contracts to strengthen financial discipline and prevent cost leakages.

3. Cost Optimisation, Inventory & Working Capital:

• – Identify cost-saving opportunities and support initiatives to improve operating efficiency.
• – Monitor inventory, receivables and working capital, highlighting trends, risks and opportunities for optimisation.
• – Work with cross-functional stakeholders to improve inventory planning, cash flow and working-capital efficiency.
• – Track cash conversion, including the EBITDA-to-Operating Cash Flow ratio, and flag deviations requiring corrective action.

4. Risk Management & Decision Support:

• – Identify financial, operational and commercial risks and assess their potential business implications.
• – Investigate performance deviations, identify root causes and recommend practical course correction.
• – Develop financial models and scenario analyses to support business decisions, pricing and investment evaluations.
• – Support evaluation of strategic initiatives and, where relevant, acquisition opportunities through financial analysis, business-case preparation and assessment of risks and synergies.

5. Process Improvement & Stakeholder Management:

• – Identify gaps and support standardisation of financial processes, including those related to new channels such as E-commerce and new product launches.
• – Develop and maintain financial models, trackers and dashboards using advanced Excel.
• – Improve the accuracy, efficiency and standardisation of reporting, budgeting and planning processes.
• – Present financial insights, risks and recommendations clearly to management and cross-functional stakeholders.

Qualifications & Competencies:

• – 2 – 4 years of relevant experience in Business Finance, FP&A or Commercial Finance.
• – CA preferred; MBA in Finance considered.
• – Experience in Pharma, FMCG or Retail preferred.
• – Strong understanding of budgeting, forecasting, variance analysis, financial modelling and management reporting.
• – Proficiency in MS Excel and ability to work with large datasets.
• – Strong analytical thinking, problem-solving and commercial acumen.
• – Ability to identify risks, evaluate business implications and recommend course correction.
• – Strong communication and presentation skills, with the ability to collaborate across functions.
• – Attention to detail, ownership and the ability to work in a dynamic, multi-entity environment.