Manager - Finance

Overview

Support FP&A, management reporting (MIS), planning and finance transformation for Piramal Critical Care, including Anaplan and Qlik reporting operations and the SAP S/4HANA reporting transition.

What you'll do

• Support timely release of the monthly sales flash on the 2nd working day, coordinating with entity controllers and 3PL teams to validate data and resolve discrepancies.
• Prepare and consolidate monthly MIS reports across PCC entities, including P&L, balance sheet, product margin and KPI schedules.
• Execute the monthly MIS production cycle through Anaplan, replacing the legacy Excel-based process.
• Process inter-company stock margin elimination workings, including SKU-level reconciliation, GIT inclusion, entity-level validation and analytical checks.
• Prepare variance analysis (Actual vs. Budget vs. Prior Year), supporting schedules, exhibits and analytics requested by senior management.
• Assist in preparing the annual budget across PCC entities, including data collection, template population, consolidation and validation.
• Collect, validate and consolidate forecast inputs from Sales, SCM, Site Controllers and Corporate Finance; assist with weekly revenue trackers, monthly EBITDA forecasts and rolling outlook submissions.
• Support financial performance statements and supporting workings for Long-Range Planning (LRP) cycles.
• Prepare profitability analysis across products, customers, entities and businesses (IA, IP, Other Pharma, ITT, CHG).
• Support cashflow forecasting and working capital reporting with site finance and corporate finance teams.
• Maintain Anaplan modules covering Actuals, Budget, Forecast, P&L, Balance Sheet and Cashflow reporting, including data uploads, mapping updates, hierarchy maintenance, version freeze/rollover and module validations.
• Maintain Qlik dashboards covering Revenue, Product Margin, AR Ageing, MTD Daily Sales, Reporting Margin Variation and Fixed Asset reporting; execute Qlik rollover activities for FY budget cycles.
• Ensure smooth data flow between Anaplan, EDP and Qlik; provide inputs to Business IT and EDP teams on AR Intelligence dashboard requirements.
• Liaise with PwC, Anaplan technical teams and Piramal IT on day-to-day issue resolution and minor enhancements.
• Support SAP ECC to S/4HANA migration readiness, including mapping updates for revenue pipelines, GL mappings, profit centre, cost centre hierarchy, and product master integration.
• Coordinate with PwC, the SAP team, EDP and the project team on parallel-run validations during transition.
• Maintain the MTD Daily Sales dashboard; support entity controllers in capturing manual finance adjustments and reconciliation; support automation of SAP entries for 3PL sales.
• Prepare supporting slides and data exhibits for MBR, PEC, Finance Opscomm, Townhalls, Board decks and ExComm reviews.
• Coordinate with global finance stakeholders, entity controllers, corporate teams and external partners (PwC) to close deliverables on time; escalate issues and risks to the Chief Manager – Finance.
• Maintain and update SOPs for Anaplan modules, Qlik dashboards and MIS processes; support exception tracking, escalation logs and process reviews.
• Leverage AI and automation tools to enhance financial analysis, forecasting and reporting, and identify use cases that simplify FP&A processes.

What you'll need

• CA or MBA Finance.
• 5–8 years of experience in FP&A, MIS or commercial finance.
• Hands-on experience in Anaplan, Qlik Sense, SAP / S/4HANA and advanced Excel.
• Strong analytical and problem-solving skills with sharp attention to detail.
• Good stakeholder coordination skills across geographies and time zones.
• Process orientation, ownership mindset and ability to deliver under tight deadlines.
• Comfort working in a transformation-heavy, fast-paced environment.

Nice to have

• Experience in a global / multi-entity environment.
• Exposure to system implementation or ERP migration projects.
• Power BI.

Details

• Location: Kurla, Mumbai.
• Travel: Low.
• Reports to Chief Manager – Finance (FP&A, Management Reporting & Finance Transformation).
• Department: Finance; Business: Piramal Critical Care.