Senior Manager - Business Finance

Job Description • 

GIB P&L preparation (Standalone and E-E)

API Plus Consolidation P&L statement (Standalone and E-E)

Working capital statement (GIB and API Plus)

Analysis of Slow/Non-moving Inventory - GIB

Revaluation impact analysis for GIB and API Plus

EBITDA Bridge (GIB and API Plus)

Qtrly/Yearly Forecast Sales and EBITDA

Demand Review for GIB

Budget Activities for FY 2026 for GIB SBU (Standalone and E-E)

Volume Summary - Region wise , Customer wise

Analysis of COGM received from Manufacturing team

Margin analysis - vs LE'25 and vs MTP'25

NPL costing, if any

URP calculations for LMSL products

Detailed analysis of Selling & Marketing, G&A Expenses, R&D Cost

Preparation of P&L

Partner business teamsWork Experience Work experience of minimum 6 years and max of 9 years.
Experience in pharma and manufacturing companies will be helpful
Work experience in roles of business partnering and manufacturing will be helpful
 
 
 Education Others in Chartered Accountancy or FinanceGraduation in Cost Accountancy or Business FinanceCompetencies CollaborationStakeholder ManagementResult OrientationDeveloping TalentProcess ExcellenceCustomer CentricityInnovation & CreativityStrategic Agility