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 explicit 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