Senior Manager – Financial Planning & Analysis

About the role

The Senior Manager – Financial Planning & Analysis is a highly analytical and meticulous finance professional responsible for driving robust financial planning, analysis, and business partnering across Lilly India’s commercial, marketing, and corporate functions.

What you'll do

• Financial Planning & Analysis
• Lead creation of Annual Business Plans through active coordination with Sales / Marketing functions to develop robust yet achievable sales forecasts
• Develop expense budgets in coordination with functional heads (Sales, Marketing, Medical, Corporate Affairs, HR, etc.)
• Develop income statements reflecting Area-level expectations on growth (Sales / Opex)
• Business Case Development & Evaluation

What you need

• 5–9 yrs of experience
• FP&A
• Financial modelling
• Reporting
• Power BI
• Budgeting
• SAP
• Chartered Accountant or CMA or MBA or B.Com or BBA

Good to have

• Transfer pricing