AM/ Manager - Finance & Accounts

Department: Finance & Accounts
Industry: Pharmaceutical Industry

Role Summary

Responsible for financial planning, budgeting, forecasting, MIS reporting, and business performance analysis to support strategic decision-making and financial control.

Key Responsibilities

• Lead annual budgeting and periodic forecasting processes.
• Prepare monthly MIS, financial reports, and management dashboards.
• Perform variance analysis (Actuals vs Budget/Forecast) and provide actionable insights.
• Develop financial models and support business planning initiatives.
• Monitor key financial KPIs, profitability, and cost optimization opportunities.
• Partner with business teams to support decision-making and improve financial performance.
• Ensure compliance with internal controls, accounting standards, an...