Overview
Deputy Chief Manager – Finance for Piramal Critical Care (PCC), leading PCC’s financial planning, management reporting, analytics, and reporting systems governance.
What you'll do
- Own the monthly PCC management reporting cycle, including sales flash, MIS, P&L, balance sheet, cashflow, and KPIs.
- Lead FP&A, variance analysis vs budget/forecast/prior year/outlook, and provide insight-driven financial commentary.
- Drive end-to-end budgeting and periodic forecasting, including consolidation and challenge of submissions.
- Own Anaplan reporting governance and alignment across Anaplan, SAP/S4HANA, and Qlik.
- Lead profitability analytics and KPI governance across products, customers, entities, and regions.
- Own Qlik dashboard governance and finance automation initiatives for MIS, planning, and cashflow reporting.
What you'll need
- CA qualification is mandatory.
- Minimum 10 years of relevant experience in FP&A, management reporting, budgeting, and forecasting.
- Experience managing reporting teams and coordinating with cross-functional stakeholders.
- Preferred hands-on experience with Anaplan, Qlik, SAP/S4HANA, and advanced Excel-based models.
- Preferred experience driving reporting transformation, process improvement, governance, and automation.
- Preferred experience in pharmaceutical, manufacturing, or complex multi-entity business environments.
Details
- Location: Mumbai, MH.
- Travel: Medium.
Read the full description and apply on the company’s own careers page.
