Lupin

Senior Manager - Business Finance

Lupin  •  Airoli, IN (Onsite)  •  8 days ago
Expired
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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 teams

Work 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 Finance
Graduation in Cost Accountancy or Business Finance

Competencies

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

About Lupin

Lupin Limited is a global pharmaceutical leader headquartered in Mumbai, India, with products distributed in over 100 markets. Lupin specializes in pharmaceutical products, including branded and generic formulations, complex generics, biotechnology products, and active pharmaceutical ingredients. Trusted by healthcare professionals and consumers globally, the company enjoys a strong position in India and the U.S. across multiple therapy areas, including respiratory, cardiovascular, anti-diabetic, anti-infective, gastrointestinal, central nervous system, and women’s health. Lupin has 15 state-of-the-art manufacturing sites and 7 research centers globally, along with a dedicated workforce of over 23,000 professionals. Lupin is committed to improving patient health outcomes through its subsidiaries – Lupin Diagnostics, Lupin Digital Health, and Lupin Manufacturing Solutions.

Industry
Chemicals & Materials
Company Size
10,000+ employees
Headquarters
Mumbai, IN
Year Founded
1968
Website
lupin.com
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