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 ficial assumptions.
- Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
- Provide clear commentary on major ficial 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 ficial models and business cases for capacity expansion, new projects, cost-saving initiatives, and other strategic decisions.
- Ensure accuracy and completeness of ficial 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 fice transformation initiatives, including SAP reporting, master data validation, and process improvements.

Candidate Profile

Qualification

- Chartered Accountant, CMA, or MBA Fice preferred.

Experience

- Deputy Manager: 4-7 years of relevant experience

Experience in FPA,



Business Fice, Manufacturing Fice, or Management Reporting within a pharmaceutical or manufacturing organization will be preferred.

Required Skills

- Strong understanding of budgeting, forecasting, ficial analysis, and management reporting.
- Good knowledge of PL, manufacturing cost structures, fixed and variable costs, and operational drivers.
- Advanced proficiency in Microsoft Excel and ficial 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 profitability reporting will be an advantage.
- Strong communication, presentation, stakeholder-management, and problem-solving skills.

Ideal Candidate

A hands-on fice skilled who can go beyond preparing reports, understand the business story behind the numbers, challenge assumptions, identify improvement opportunities, and communicate ficial insights effectively to senior management.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Deputy Manager, Finance Planning & Analysis (Ahmedabad)
🏢 Amneal Pharmaceuticals
📍 Ahmedabad