Key Responsibilities

* Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and
Long-Range Plans.
* Coordinate with functional and site teams to collect, review, and validate
financial assumptions.
* Prepare monthly management reports and analyze Actual vs Budget, Forecast,
and Prior Year performance.
* Provide clear commentary on major financial variances, risks, opportunities,
and business drivers.
* Analyze manufacturing costs, site operating expenses, absorption, headcount,
inventory provisions, and production-related variances.
* Partner with Plant Heads and Functional Leaders to support cost control,
operational improvements, and management decision-making.
* Prepare financial models and business cases for capacity expansion, recent
projects, cost-saving initiatives, and other strategic decisions.
* Ensure accuracy and completeness of financial data through appropriate
reconciliations and validations.
* Develop dashboards and automate recurring reports using Advanced Excel, Power
BI, Power Query, VBA, Python, or AI-based tools.




* Support ERP and finance transformation initiatives, including SAP reporting,
master data validation, and process improvements.

Candidate Profile

Qualification

* Chartered Accountant, CMA, or MBA Finance preferred.

Experience

* Deputy Manager: 4–7 years of relevant experience

Experience in FP&A;, Business Finance, Manufacturing Finance, or Management
Reporting within a pharmaceutical or manufacturing organization will be
preferred.

Required Skills

* Strong understanding of budgeting, forecasting, financial analysis, and
management reporting.
* Good knowledge of P&L;, manufacturing cost structures, fixed and variable
costs, and operational drivers.
* Advanced proficiency in Microsoft Excel and financial modelling.
* Experience with Power BI or similar visualization tools.
* Working knowledge of SAP, Oracle, JD Edwards, or similar ERP systems.
* Exposure to SAP FI/CO, Product Costing, Cost Center Accounting, or
pro

📌 Deputy Manager, Finance Planning (Ahmedabad)
🏢 Amneal India
📍 Ahmedabad