Sr Manager Finance

Lupin; Thane; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Lupin is seeking an FP&A professional to consolidate monthly performance for SEA and LATAM and conduct variance analysis. The role covers multi-country finance, planning, and transfer pricing coordination.

The candidate will evaluate acquisitions and product launches, develop the medium-term plan, and support tax with TP alignments and statutory audits. Strong data analysis skills are essential.

Qualifications

• 4–7 years of experience in finance/ FP&A or consolidation roles.
• CA or Chartered Accountant qualification preferred.
• B.Com degree required.

Responsibilities

• Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
• Prepare the quarterly financial results and track key KPIs (Sales, GM, EBIDTA, etc.)
• Evaluate business cases for acquisitions and new product launches
• Develop, review and consolidate the Medium-Term Plan and identify focus areas via deep data analysis
• Manage financial and accounting activities for smaller countries (e.g., Japan, China, Vietnam)
• Coordinate with costing team to support business queries and variance analysis
• Set transfer pricing and coordinate with tax team for TP and related needs
• Support corporate team with statutory auditors' queries and forecast vs actuals variance and impairment inputs

Skills

Strategic Agility

Stakeholder Management

Process Excellence

Customer Centricity

Result Orientation

Collaboration

Developing Talent

Innovation & Creativity

Education

B Com

CA

Job description

Job Description:

• Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis
• Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc
• Evaluation of business cases for acquisition and all the new product launches
• Develop, review and consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
• Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc
• Coordinate with the costing team and provide support for all business queries and analysis of variance
• Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement
• Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc

Work Experience

4 to 7 years

Education - B Com , CA

Competencies

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

Requirements: