Manager - Corporate Finance Job in Lupin Limited
Manager - Corporate Finance
- Kannur, Kerala
- Not Disclosed
- Full-time
- Consolidate Monthly Operating Performance and perform Variance Analysis
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Prepare the quarterly financial results analysis for the management and help in addressing investor queries
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Monitor Global Sales and highlight any key trends to management on real time basis
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Work with SBU Finance teams globally to improve reporting framework in line with changing management requirements
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Consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis
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Consolidate the Annual Operating Budgets for all SBUs globally and present the same to the management
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Provide business partnering services for Corporate Functions including tracking of spend vs budget and evaluation of new commercial proposals
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Work with multiple cross functional teams for preparation of the Management Discussion and Analysis (MD&A) of the Annual Report
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Provide profit estimates for advance tax payments, ETR working. Addressqueries from tax team on profit changes
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Provide analysis on various cost lines, ratios (ROCE/ROE)
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