Manager - Finance

Lupin Ltd; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Lupin Ltd in Pune, India, is seeking a Finance Business Partner to collaborate with the leadership team and provide financial details and strategic analyses.

You will oversee budget, rolling forecasts, latest estimates, and financial KPIs, and prepare management reports with variance analysis. The role requires at least 1 year in financial analysis and Chartered Accountant qualification on first attempt. This is a fast-paced, growth-oriented position in the finance team.

Qualifications

• 1 year of hands-on experience in Financial Analysis and Reporting.
• Must be a Chartered Accountant (First Attempt).

Responsibilities

• Act as finance business partner to the Leadership team, providing financial details and strategic analyses
• Present financial summary and data-driven business insights to C-suite and senior management
• Oversee financial monitoring of business performance with focus on the annual budget, rolling forecasts and latest estimates, strategic plans, financial KPIs and leading indicators
• Prepare management reports with financial analysis and variance analysis
• Preparation of planned / ad-hoc reports as required by the business teams
• Identify underlying financial performance trends and leading business indicators

Skills

Financial analysis

Reporting

Business partnering

Education

Chartered Accountant (First Attempt)

Job description

About The Team:

In this role, you will be a part of the Finance team. Collectively, the team is responsible for managing financial aspect work as Business Partners. Come join us and be a part of this exciting, fast-paced, and goal-oriented team.

Your Role

You Will Be Responsible For:

• Act as finance business partner to the Leadership team, providing financial details and strategic analyses
• Present financial summary and data-driven business insights to C-suite and senior management
• Oversee financial monitoring of business performance with focus on the annual budget, rolling forecasts and latest estimates, strategic plans, financial KPIs and leading indicators.
• Prepare management reports with financial analysis and variance analysis
• Preparation of planned / ad-hoc reports as required by the business teams
• Identify underlying financial performance trends and leading business indicators

Must Have:

• A minimum of 1 years of hand-on experience in Financial Analysis and Reporting.
• Needs to be a Chartered Accountant (First Attempt).