Manager Finance

JOB DESCRIPTION:

The Manager Finance / MIS is responsible for consolidating financial and management reporting for the affiliate, ensuring accurate, timely, and insightful reporting to support business decision-making. The role drives reporting discipline, coordinates with stakeholders across departments, and provides visibility into key business and financial performance metrics.

The incumbent is expected to be a self-driven contributor with strong functional and technical expertise, sound business understanding, and the ability to summarize and present information for management reviews.

Key Responsibilities

Financial Reporting & Consolidation

• •Lead monthly, quarterly, and annual financial consolidation activities.
• •Ensure timely and accurate preparation of management reports and financial dashboards.
• •Analyze financial performance against budgets, forecasts, and prior periods.
• •Support statutory, internal, and management reporting requirements.
• •Monitor reporting controls and data accuracy across the finance function.

MIS & Business Performance Reporting

• •Develop and maintain MIS reports to provide actionable insights to business leaders.
• •Track key financial and operational KPIs.
• •Support performance review discussions through data analysis and commentary.
• •Identify trends, risks, and opportunities impacting business performance.
• •Enhance reporting automation and efficiency where possible.

P&L Support and Financial Analysis

• •Support business leaders in understanding profitability drivers.
• •Perform variance analysis and root-cause investigations.
• •Assist in forecasting, budgeting, and long-range planning activities.
• •Provide analytical support for business decisions and investment proposals.

Stakeholder Management

• •Coordinate with Finance teams within and cross affiliates for data collection and reporting.
• •Act as a key point of contact for reporting and performance-related queries.
• •Support leadership reviews by providing clear and concise business insights.

Process Improvement

• •Drive standardization and simplification of reporting processes through automation/AI
• •Improve reporting governance and data integrity.
• •Participate in cross-functional projects involving finance transformation, automation, and reporting improvements.

Expected Behavioral Competencies

People Management

• •Demonstrates strong collaboration and teamwork.
• •Builds effective working relationships across functions.
• •Supports team success through knowledge sharing.

Business Acumen

• •Possesses solid functional finance knowledge.
• •Understands key business drivers and performance metrics.
• •Connects financial outcomes with operational performance.

Leadership

• •Self-driven contributor who takes ownership of deliverables.
• •Proactively identifies issues and recommends solutions.
• •Demonstrates accountability and execution excellence.

Stakeholder Management

• •Effectively coordinates with internal stakeholders.
• •Communicates clearly and professionally.
• •Builds credibility through accuracy and responsiveness.

Business Performance Ownership

• •Understands profitability and value drivers.
• •Supports accountability through reporting and analysis.
• •Contributes to business performance discussions.

Storytelling & Communication

• •Converts financial data into meaningful management insights.
• •Prepares executive-ready presentations and review materials.
• •Presents analyses in a clear, concise, and impactful manner.

Technical Competencies

• •Financial Consolidation & Reporting
• •MIS and Management Reporting
• •Financial Modelling
• •P&L Management
• •Budgeting & Forecasting
• •Cross-Functional Project Management
• •Growth Planning Frameworks
• •SAP
• •Advanced Excel, Power Point , Power BI , AI

Qualifications

• •Chartered Accountant (CA), MBA Finance, or equivalent professional qualification.
• •3-5 years of overall finance experience with significant exposure to reporting and business finance.
• •Strong analytical, reporting, and stakeholder management skills.
• •Experience in FMCG/manufacturing environments preferred.

Success Measures

• •Timely and accurate financial reporting.
• •Quality of management insights generated.
• •Reduction in reporting cycle times.
• •Improved stakeholder satisfaction.
• •Enhanced reporting automation and process efficiency.
• •Accuracy and reliability of financial information used for decision-making.

The base pay for this position is

N/A In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

EPD Established Pharma

LOCATION:

India > Mumbai : BKC Building

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)