Manager Finance

Torrent Pharmaceuticals; Ahmedabad District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Torrent Pharmaceuticals is seeking an experienced financial planning & analysis professional to lead MIS reporting, budgeting, and forecasting. The role focuses on variance analysis, profitability optimization, and collaborating across functions to drive strategic financial decisions.

Responsibilities include ensuring timely financial reporting, supporting month-end/year-end closes, developing models and dashboards, and leveraging SAP for robust finance controls.

Qualifications

• Prepare, analyze, and present periodic MIS reports for management.
• Drive annual budgeting, forecasting, and financial planning processes.
• Monitor business performance against budgets and provide variance analysis with actionable recommendations.
• Partner with business stakeholders to improve profitability and support strategic decision-making.
• Ensure timely and accurate financial reporting in compliance with company policies.
• Support month-end and year-end financial closing activities.
• Analyze cost structures, identify improvement opportunities, and implement cost optimization initiatives.
• Develop financial models and dashboards to support business reviews.
• Ensure effective utilization of SAP for finance processes, reporting, and controls.
• Coordinate with cross-functional teams to improve financial processes and operational efficiency.
• Support internal and external audits and ensure compliance with statutory and internal control requirements.

Responsibilities

• Prepare, analyze, and present MIS reports for management.
• Drive budgeting, forecasting, and financial planning processes.
• Monitor performance vs budgets with actionable variance analysis.
• Partner with stakeholders to improve profitability and support strategic decisions.
• Ensure timely and accurate financial reporting per policies.
• Support month-end and year-end closes.
• Analyze cost structures and implement cost optimization initiatives.
• Develop financial models and dashboards for business reviews.
• Utilize SAP effectively for finance processes and controls.
• Coordinate with cross-functional teams to improve financial processes.
• Support audits and statutory/internal control compliance.

Skills

MIS reporting

Budgeting & Forecasting

Variance analysis

Financial planning

Business partnering

Dashboarding

Cost optimization

Financial modeling

Audit support

Education

Chartered Accountancy (CA)

Tools

SAP

Job description

Key Responsibilities

• Prepare, analyze, and present periodic MIS reports for management.
• Drive annual budgeting, forecasting, and financial planning processes.
• Monitor business performance against budgets and provide variance analysis with actionable recommendations.
• Partner with business stakeholders to improve profitability and support strategic decision-making.
• Ensure timely and accurate financial reporting in compliance with company policies.
• Support month-end and year-end financial closing activities.
• Analyze cost structures, identify improvement opportunities, and implement cost optimization initiatives.
• Develop financial models and dashboards to support business reviews.
• Ensure effective utilization of SAP for finance processes, reporting, and controls.
• Coordinate with cross-functional teams to improve financial processes and operational efficiency.
• Support internal and external audits and ensure compliance with statutory and internal control requirements.

Preferred Candidate Profile

• CA qualified in the first attempt.
• 7-14 years of relevant experience in business finance or FP&A.
• Experience in pharmaceuticals, or similar industries will be an advantage.
• Ability to work in a fast-paced, business-oriented environment with a proactive approach.