Manager

Lupin; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Lupin in Mumbai is seeking a professional to manage P&L for Chronic and Acute Divisions. The candidate will prepare annual budgets, quarterly forecasts, and business cases, monitoring performance alongside creating insightful dashboards.

The ideal candidate must have 4-8 years of relevant experience and a Post Graduation in Chartered Accountancy. The role requires strategic agility and strong collaboration with various cross-functional teams.

Qualifications

• Minimum 4 years of experience in business management.
• Experience in budget preparation and performance monitoring.
• Ability to collaborate with cross-functional teams.

Responsibilities

• Manage P&L for Chronic/Acute Divisions.
• Prepare annual budgets and quarterly forecasts.
• Prepare business cases and monitor performance.
• Create insights through dashboards on sales and margins.

Skills

Stakeholder Management

Collaboration

Strategic Agility

Developing Talent

Customer Centricity

Result Orientation

Innovation & Creativity

Process Excellence

Education

Post Graduation in Chartered Accountancy

Job description

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