Senior Financial Operations Manager

hace 1 mes


Departamento de Nariño, Colombia Lupin A tiempo completo

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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