Manager-Financial Planning & Reporting

Role Description The Manager – Financial Planning & Reporting will lead the budgeting, forecasting, and financial analysis activities to support strategic and operational decision-making. This full-time, on-site role based in Mumbai involves preparing and reviewing periodic financial reports, monitoring key performance indicators, and ensuring accurate consolidation of financial data. The manager will collaborate with cross-functional teams to analyze variances, evaluate cost structures, and recommend actions for improving financial performance and resource allocation. Responsibilities include enhancing financial models, supporting compliance with internal controls and regulatory requirements, and presenting clear, data-driven insights to senior leadership. The role also involves contributing to process improvements in financial planning and reporting systems to support the company’s growth and efficiency.
Qualifications
Strong skills in financial planning, budgeting, and forecasting, with the ability to develop and maintain robust financial models.
Proficiency in financial reporting, variance analysis, and management dashboards, including preparation of MIS reports and performance reviews.
Advanced knowledge of MS Excel and financial software or ERP systems, with comfort working with large datasets and analytical tools.
Understanding of accounting principles, financial regulations, and internal control practices relevant to corporate and pharmaceutical environments.
Excellent analytical, problem-solving, and quantitative skills, with the ability to interpret complex data and provide actionable insights.
Strong communication and presentation skills, with the ability to collaborate effectively across finance, operations, and leadership teams.
A professional qualification such as CA is preferred.
Relevant experience in financial planning and reporting, ideally within pharmaceuticals, manufacturing, or a similar regulated industry.
Demonstrated ability to manage deadlines, prioritize multiple initiatives, and maintain accuracy and attention to detail.

Work arrangement
No