Senior Manager - Finance

Lupin; Navi Mumbai; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Lupin is seeking a corporate FP&A professional to support budgeting, management reporting, and financial analysis. The role involves driving performance via dashboards, consolidations, and variance analysis across P&L items for subsidiaries and entities.

You will prepare quarterly reviews, support impairment and audits, and help validate business assumptions. Proficiency with SAP, SAP BW, and analytics tools is desired to enhance reporting efficiency and decision-making.

Qualifications

• 5-7 years of relevant experience.

Responsibilities

• Perform monthly and quarterly analysis of various P&L items and provide actionable business insights.
• Lead Budget, Forecast, and Medium-Term Plan (MTP) activities, including consolidation, review, and variance analysis for respective P&L areas.
• Review financial performance of subsidiaries and legal entities, ensuring accuracy and highlighting key business drivers.
• Prepare management reports, quarterly review presentations, and supporting analyses for senior leadership.
• Support impairment reviews, audit requirements, and validation of business assumptions.
• Develop and maintain MIS dashboards and automate reporting processes.
• Leverage SAP, SAP BW, and analytics tools to drive reporting efficiency and data‑driven decision‑making.
• Review accounting standard compliance and ensure accurate financial reporting across subsidiaries and legal entities.
• Support strategic, transformation, and ad‑hoc management initiatives.

Skills

SAP

SAP BW

Dashboarding

MIS Reporting

Financial Analysis

Variance Analysis

Budgeting

Management Reporting

Education

Post Graduation in Accountancy

Chartered Accountancy

Tools

Analytics tools

Job description

Company: Lupin

Location: Airoli, MH, IN

Job Description

Role Purpose Support Corporate FP&A, management reporting, budgeting, MTP, financial analysis, dashboarding, and finance transformation initiatives to drive business performance and decision‑making.

Key Responsibilities

• Perform monthly and quarterly analysis of various P&L items and provide actionable business insights.
• Lead Budget, Forecast, and Medium-Term Plan (MTP) activities, including consolidation, review, and variance analysis for respective P&L areas.
• Review financial performance of subsidiaries and legal entities, ensuring accuracy and highlighting key business drivers.
• Prepare management reports, quarterly review presentations, and supporting analyses for senior leadership.
• Support impairment reviews, audit requirements, and validation of business assumptions.
• Develop and maintain MIS dashboards and automate reporting processes.
• Leverage SAP, SAP BW, and analytics tools to drive reporting efficiency and data‑driven decision‑making.
• Review accounting standard compliance and ensure accurate financial reporting across subsidiaries and legal entities.
• Support strategic, transformation, and ad‑hoc management initiatives.

Work Experience

• Experience: 5-7 years of relevant experience

Education

Post Graduation in Accountancy or Chartered Accountancy