Manager - Corporate Finance Job in Lupin Limited

Prepare the quarterly financial results analysis for the management and help in addressing investor queries

Monitor Global Sales and highlight any key trends to management on real time basis

Work with SBU Finance teams globally to improve reporting framework in line with changing management requirements

Consolidate the Medium-Term Plan and identify the key focus areas based on deep data analysis

Consolidate the Annual Operating Budgets for all SBUs globally and present the same to the management

Provide business partnering services for Corporate Functions including tracking of spend vs budget and evaluation of new commercial proposals

Work with multiple cross functional teams for preparation of the Management Discussion and Analysis (MD&A) of the Annual Report

Provide profit estimates for advance tax payments, ETR working. Addressqueries from tax team on profit changes

Provide analysis on various cost lines, ratios (ROCE/ROE)