Manager - Finance
MumbaiFull-time5–8 yrsPosted 5 days ago
Senior finance role at Piramal Pharma in Mumbai. Needs 5–8 years and a CA or MBA.
About the role
We are looking for a finance professional to support our FP&A, MIS, planning and finance transformation agenda. The role will primarily focus on executing monthly management reporting, supporting Anaplan and Qlik-based reporting operations, assisting in budgeting and forecasting cycles, and supporting PCC's SAP S/4HANA reporting transition — ensuring timely and accurate financial information to support business decision-making.
What you'll do
- Monthly Management Reporting & MIS Support timely release of monthly sales flash on the 2nd working day
- Prepare and consolidate monthly MIS reports across PCC entities, including P&L, balance sheet, product margin and KPI schedules
- Execute the monthly MIS production cycle through Anaplan, replacing the legacy Excel-based process
- Process inter-company stock margin elimination workings, including SKU-level reconciliation, GIT inclusion, entity-level validation and analytical checks
- Prepare variance analysis (Actual vs. Budget vs. Prior Year), supporting schedules, exhibits and analytics requested by senior management
What you need
- Financial analysis
- FP&A
- MIS reporting
- SAP
- Reporting
- Financial statements
Good to have
- Power BI
- ERP
- Reconciliation
- Variance analysis
- Working capital
- SAP HANA