Senior Financial Operations Manager
hace 2 días
Company Overview:
Established in 1961, Lupin is a leading pharmaceutical company with a presence across 15 countries. We are committed to improving people's lives through our innovative medicines.
Estimated Salary Range:
$85,000 - $110,000 per annum
Job Description:
Main Responsibilities:- Consolidate monthly operating performance and conduct variance analysis to drive business decisions.
- Prepare quarterly financial results analysis for senior management and assist in addressing investor queries.
- Monitor global sales trends and highlight key insights to senior management in real-time.
- Collaborate with SBU Finance teams globally to enhance the reporting framework and meet evolving management requirements.
- Consolidate medium-term plans and identify key focus areas based on thorough data analysis.
- Compile annual operating budgets for all SBUs globally and present them to senior management.
- Provide business partnering services to Corporate Functions, tracking spend versus budget and evaluating new commercial proposals.
- Contribute to the preparation of the Management Discussion and Analysis (MD&A) of the Annual Report, working closely with cross-functional teams.
- Estimate profits for advance tax payments and address queries from the tax team regarding profit changes.
Required Skills and Qualifications:
- 4-7 years of experience in financial operations or a related field.
- Bachelor's degree in Commerce (B.Com) or Chartered Accountancy (CA).
Benefits:
We offer a competitive compensation package, comprehensive training programs, and opportunities for growth and development.
Others:
This role requires strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a fast-paced environment.
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