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

📌 Assistant Manager, Finance Planning & Analysis (Ahmedabad)
🏢 Amneal India
📍 Ahmedabad