POSITION DETAILS
Designation: Manager
Business Unit: Corporate Functions
Function: Finance
Location: Mumbai
Reporting to: Senior Vice President & Head - Global Controlling, Finance
ROLE OVERVIEW/ PURPOSE
The Manager – Finance will be responsible for overseeing the quarterly limited review and annual statutory audit by consolidating financial data across all subsidiaries, divisions, and locations. The role involves ensuring compliance with statutory regulations, Ind AS, IFRS, and Company Law. A deep functional understanding of ERP (SAP) systems is essential for generating accurate reports and supporting strategic financial decisions. The role demands robust technical expertise, attention to detail, and cross-functional collaboration.
Role - Activities, Accountabilities and Responsibilities
Manage quarterly limited reviews and annual statutory audits by consolidating financial data across all business units.
Ensure full compliance with Indian Accounting Standards (Ind AS), IFRS, and Companies Act requirements.
Analyze and interpret accounting entries and processes within the SAP ERP system to understand the financial flow and optimize reporting outputs.
Prepare and review accurate and timely financial reports and statements as per regulatory and internal requirements.
Act as a liaison between internal teams, external auditors, and regulatory bodies during audits and financial inspections.
Recommend and implement process improvements to enhance accuracy, transparency, and efficiency in financial reporting.
Maintain and monitor internal controls to ensure data integrity and compliance across locations.
Support management with analytical reports and MIS for decision-making.
DESIRED EXPERIENCE AND KNOWLEDGE
Educational Qualifications
Chartered Accountant (CA)
Certified Public Accountant (CPA)
Experience
Minimum 4 -5 years of experience
Preference for candidates with experience in the pharmaceutical industry or large-scale manufacturing sectors.
Knowledge and Skills ( Functional / Technical )
Strong expertise in SAP (especially in finance and reporting modules)
In-depth understanding of Ind AS, IFRS, and Companies Act
Ability to analyze financial systems, processes, and reporting frameworks
Strong communication and presentation skills
Excellent analytical and problem-solving skills
Behavioural Attributes & Competencies
High sense of ownership and accountability
Strong attention to detail and commitment to compliance
Ability to work under pressure and manage multiple priorities
Self-motivated and eager to learn through hands-on experience
Strong interpersonal skills with the ability to collaborate across departments
Ethical, dependable, and committed to confidentiality in handling financial data