Manager

VIATRIS; Jigani; On-site; INR 1,800,000 - 2,700,000; Full time

Job summary

VIATRIS is seeking a Finance Business Partner / FP&A Lead for Global Operations Finance with a strong emphasis on manufacturing operations, financial planning, stakeholder management, and performance reporting. In this role, you will lead budgeting, forecasting, and long-range planning, analyze KPI performance and variances, and provide data-driven insights for decision-making.

You will collaborate with Site Leaders, Operations, Supply Chain, and Global Finance to drive financial performance and

Qualifications

• Experience in FP&A for manufacturing/operations
• Strong analytical and data-driven decision-making
• Budgeting, forecasting, and long-range planning experience
• Ability to interact with site leaders and global finance teams

Responsibilities

• Lead FP&A for Global Operations Finance with focus on manufacturing operations
• Support annual budgeting, forecasting, and long-range planning; analyze KPIs and variances
• Prepare monthly/quarterly management reports and close activities
• Partner with site functional leaders, operations, supply chain, and global finance
• Support cost optimization, inventory, capacity, and capital budgeting
• Coordinate with IT and Shared Service Centre for financial systems and audits

Skills

Finance FP&A

Stakeholder management

Forecasting

Management reporting

Cost optimization

Job description

Role Purpose

This role is essentially a Finance Business Partner / FP&A Lead for Global Operations Finance with a strong focus on manufacturing operations, financial planning, stakeholder management, and performance reporting.

Key Areas of Responsibility

Financial Planning & Analysis

• Support annual budgeting, forecasting, and long-range planning.
• Analyze financial performance, KPIs, and business variances.
• Provide data-driven insights to support decision-making.
• Continuously improve forecasting and planning processes.

Reporting & Month-End Close

• Lead monthly book close activities.
• Prepare monthly and quarterly management reports.
• Coordinate reporting requirements and ensure adherence to reporting calendars.
• Support ad hoc reporting requests.

Business Partnering

• Partner with Site Functional Leaders, Operations, Supply Chain, and Global Finance teams.
• Collaborate with Corporate FP&A to meet reporting deadlines and expectations.
• Drive financial performance, accountability, and business outcomes.

Manufacturing & Operations Finance

• Support cost optimization and productivity initiatives.
• Monitor inventory levels, capacity utilization, and operational efficiency.
• Work with Planning and Supply Chain teams to improve financial performance.
• Support capital project budgeting, forecasting, and reporting.

Governance & Process Management

• Act as the key finance contact for Shared Service Centre activities.
• Support internal and statutory audits.
• Work with IT teams on financial systems and reporting enhancements.