Senior Manager -Business Finance

Job Title:

Senior Manager -Business Finance

Business Unit:

Global Finance and Accounts

Job Grade

Location:

 Sun House (Mumbai)

At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.

Are You Ready to Create Your Own Sunshine?

As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”

Key responsibilities:

• Take the lead in managing the financial planning, forecasting and reporting process for the Consumer Health Care (CHC) business
• Participate in the business planning process
• Prepare analysis and reporting on monthly basis and actual results for the business submission
• Provide guidance on further development and enhancement of our financial processes, and databases used for reporting of actual and planning data
• Prepare scenario modelling and what if analysis, to pre-empt changes in financials by monitoring trends and discussing with business partners
• Check the working for off invoice discounts at Portal and Distributor level for different schemes active in the Market
• Act as SPOC for ANAPLAN – Global MA reporting tool and work on improvements and developments required from time to time
• Discuss with business stakeholders and provide Provisions on monthly basis to accounts for accurate business/financial reporting
• Responsible for coordinating with CEO Office and MD Office for Quarterly review and provide inputs wherever necessary

• Responsible for the business reporting process, ensuring all deadlines are met, drafting all review materials for the Business Head
• Ensure robust monthly review mechanisms enabling improved insights on country wide performance, analyzing business drivers and incorporate into outlooks and estimates
• Work with Business on day-to-day basis and identify areas for improvement to directly impact the bottom line
• Coach and guide the business units on improving the quality of the analysis and business performance management
• Perform ad hoc analysis (Category/brand management, market opportunities)
• Ensure FP&A discipline in the team and peer groups throughout the country
• Work with Business stake holders to make PIFs and pre PIFs in accordance with pre set guidelines
• Analyse impact of new initiatives taken up by the Business and provide the ROI and payback for better decision making

Travel Estimate

Job Requirements

Educational Qualification

CA / ICWA

Experience

7 to 10 years

Your Success Matters to Us

At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!

Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification.  It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job.  Nothing herein shall preclude the employer from changin these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).