Manager - MIS and Financial Reporting

MAIN RESPONSIBILITIES

Financial Consolidation & Reporting

• Lead the monthly, quarterly, and annual financial consolidation process across group entities.
• Prepare consolidated financial statements and management reports for senior leadership.
• Ensure timely and accurate submission of monthly divisional/area financial reporting requirements as per stipulated deadlines.
• Ensure compliance with applicable accounting standards (Ind AS/IFRS) and internal policies.

Financial Analysis & Business Performance

• Supervise local operations performance through routine reviews and analysis of financial results, including sales performance against financial plans, updates, and LBE (Latest Best Estimate).
• Advise management on exposure issues and collaborate with the commercial team to devise appropriate market strategies or recovery plans.
• Prepare monthly analysis and updates on sales, standard margin, and SG&A expenses; perform gap analysis and formulate remedial plans.

Budgeting, Forecasting & Capital Management

• Assist in budgeting, forecasting, and variance analysis at the consolidated level.
• Review and manage EPD (Established Pharmaceuticals Division) capital spending, pricing profiles, and payment request processes.
• Instill a disciplined approach to operating capital management, focusing on improving inventory (DOH), collections (DSO), and payables (DPO) to enhance the cash conversion cycle (CCC).

MIS & Automation

• Identify opportunities for process improvement and automation using tools like Power BI and Python.
• Maintain and enhance consolidation systems and reporting tools to support efficient MIS delivery.

Internal Controls & Compliance

• Ensure compliance with financial regulations and company policies.
• Implement and maintain robust internal controls to safeguard assets.
• Conduct regular audits and reviews to ensure financial integrity.

Stakeholder Management & Cross-functional Collaboration

• Display strong internal stakeholder management through effective coordination and facilitation of cross-functional collaboration.
• Support and advise affiliate SG&A management, including review of all activity payouts.
• Work closely with Corporate Financial Services (CFS) to update policies and guidelines for the business.

Operational Efficiency & Strategy

• Develop strategies to improve operational efficiencies while overseeing service levels and optimizing inventory and operational costs.

EDUCATION

• Chartered Accountant (CA) or MBA in Finance from a reputed institution.
• Minimum of 3-5 years of experience in financial analysis, reporting, and strategic planning, preferably in a corporate or consulting environment.
• Strong understanding of accounting principles, financial statements, and consolidation techniques.
• Proficiency in Microsoft Excel and ECC 6.0 systems (SAP, Vena, etc.).
• Working knowledge or willingness to develop skills in Power BI, Python, and other data analytics tools.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet tight deadlines.
• Proficiency in financial modelling and forecasting tools.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a fast-paced environment.

EXPERIENCE /QUALIFICATION

• In-depth knowledge and/or experiences in all activities of accounting and financial planning.
• Able to interact & communicate effectively with individuals & groups across all levels of the organization. Ability to engage stakeholders (internal & external) in effective negotiations will be a plus.
• A proactive mindset with a passion for continuous learning and digital transformation.
• Strong problem solving & analytical skills and have ‘can-do’ attitude.
• Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment.
• Positive attitude & strong team focus.
• Capable to speak, read and write English.

The base pay for this position is

In specific locations, the pay range may vary from the range posted.