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Business Finance Manager

2-7 Years
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  • Posted a month ago
  • Over 100 applicants have applied

Job Description

  • Business Partnering:
  • Collaborate with multiple divisions and other teams to provide financial insights for strategic decisions.
  • Support pricing, product launch, and investment decisions with financial models and scenario analysis.
  • Financial Planning & Analysis (FP&A):
  • Drive the annual budgeting, forecasting, and long-range planning processes.
  • Perform variance analysis, identify trends, and deliver actionable insights to leadership.
  • Management Reporting:
  • Prepare monthly and quarterly financial reports and dashboards for senior leadership.
  • Provide commentary on business performance, key metrics (e.g., EBITDA, gross margin), and KPIs.
  • Cost Control & Optimization:
  • Monitor manufacturing, R&D, and operating costs; identify cost-saving opportunities.
  • Conduct ROI analysis on key projects, CAPEX, and strategic initiatives.
  • Compliance & Governance:
  • Ensure adherence to internal controls, financial policies, and regulatory requirements.
  • Coordinate with internal and external auditors as needed.

More Info

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About Company

Established in 1907, Alembic Pharmaceuticals Limited is a leading pharmaceutical company in India. The Company is vertically integrated with the ability to develop, manufacture and market pharmaceutical products, pharmaceutical substances and Intermediates. Alembic is the market leader in the Macrolides segment of anti-infective drugs in India. Alembic's manufacturing facilities are located in Vadodara and Baddi in Himachal Pradesh. The plant at Vadodara has the largest fermentation capacity in India. The Panelav facility houses the API and formulation manufacturing (both US FDA approved) plants. The plant at Baddi, Himachal Pradesh manufactures formulations for the domestic and non-regulated export market. The company has a state of the art Research Centre at Vadodara.

Job ID: 112051491

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Skills:

Power BiAdvanced ExcelTableauForecastingManagement ReportingPowerpointOracle ErpVariance AnalysisWorking Capital ManagementFinancial Planning AnalysisBusiness FinanceCash Flow PlanningBudgetingFinancial Modelling

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