Manager

Lupin Ltd; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Lupin Ltd in Mumbai is seeking a Finance/Planning professional to manage Chronic/Acute divisions' P&L, prepare annual budgets and quarterly forecasts, and lead mid-term planning for Lupin India Business.

You will control sales and promo spends, develop new product business cases with performance monitoring, and create insightful dashboards on sales and margins while collaborating with Marketing, Distribution and BD.

Qualifications

• Post Graduation in Chartered Accountancy.
• Strong stakeholder management and cross-functional collaboration.
• Experience in budgeting, forecasting and P&L management.

Responsibilities

• Work closely with Chronic / Acute Divisions to manage their business P&L.
• Prepare annual budgets and quarterly forecasts.
• Prepare mid-term planning for Lupin India's Chronic/Acute divisions.
• Control Sales & Promo spends and other support costs.
• Prepare New products business cases and monitor performance.
• Prepare insightful dashboards related to sales and margins.
• Interact with cross-functional teams such as Marketing, Distribution and BD.

Skills

Stakeholder Mgmt

Collaboration

Strategic Agility

Talent Development

Customer Centricity

Results Orientation

Innovation & Creativity

Process Excellence

Education

Post Graduation in Chartered Accountancy

Job description

Date: Aug 7, 2026

Location: Santacruz, MH, IN

Company: Lupin

Job Description

• Work closely with Chronic / Acute Divisions to manage their business P&L
• Prepare annual budgets of IRF divisions, and quarterly forecast updates
• Prepare Mid term planning of the Chronic / Acute divisions of Lupin India Business
• Control Sales & Promo Spends & other support costs of divisions
• Preparation of New products business case followed up by actual performance monitoring.
• Preparation of insightful dashboards related to Sales & Margins
• Interacting with various cross functional teams such as Marketing, Distribution, BD

Work Experience

4 - 8 years

Education

Post Graduation in Chartered Accountancy

Competencies

• Stakeholder Management
• Collaboration
• Strategic Agility
• Developing Talent
• Customer Centricity
• Result Orientation
• Innovation & Creativity
• Process Excellence