The Manager FP&A; will own the company's core MIS and analytical reporting engine, driving variance analysis, product costing reviews, and business case evaluation to support management and investor decision-making.

The role also serves as the key account manager for the BD function, tracking and reconciling Long Range Plans (LRP) across markets, and acts as a critical link between commercial strategy and financial rigor

1. MIS & Management Reporting

- Own the monthly/quarterly MIS pack consolidated P&L;, business-model and product-level performance, and management dashboards.
- Ensure data accuracy, consistency, and timely closure of reporting cycles.
- Build and maintain dashboards/tools for leadership visibility into revenue, margin, and cost trends.

1. Variance Analysis

- Conduct budget vs. actual and forecast vs. actual variance analysis across revenue, COGS, and opex.
- Identify and narrate key drivers (volume, price, mix, FX, cost) with actionable commentary for leadership.
- Partner with department heads to understand and validate variance root causes.

1. Product Costing Reviews

- Review standard/actual product costs, cost build-ups (SEP/TRP), and margin bridges by product and market.
- Flag costing anomalies, absorption issues, or pricing-cost misalignments.




- Support periodic cost audits and costing model updates.

1. Business Case Analysis (BCA)

- Build and evaluate business cases for recent products, markets, and partnerships market sizing, pricing/TRP build-up, partner margin splits, volume ramp assumptions, and profitability.
- Stress-test proposals for commercial realism and present recommendations to management.

1. Forecasting

- Lead the rolling forecast process, integrating commercial inputs, cost trends, and market intelligence.
- Reconcile forecast assumptions against LRP and prior actuals; flag material deviations early.

1. BD Partnering LRP Key Account Management

- Act as the finance-side key account manager for the BD team, tracking Long Range Plans by country/partner.
- Reconcile LRP changes month-on-month, quantify revenue/margin impact, and produce change-summary reporting for management.
- Serve as the primary financial point of contact for BD on deal economics, partner commercials, and plan updates.

1. Cross-functional Partnering

- Collaborate with Costing, Supply Chain, Regulatory, and BD teams to ensure financial inputs are current and accurate.
- Support investor relations and due diligence data requests as needed.

📌 Deputy Manager- MIS Costing - Finance - Pharma_ Andheri (Mumbai)
🏢 Uberlife Consulting
📍 Mumbai