Team Member - API Finance
Job Description
Job Title:
Manager
Business Unit:
API - Finance
Job Grade
Location :
Mumbai
At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community.
Are You Ready to Create Your Own Sunshine?
As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.”
Key responsibilities:
·Financial Consolidation & Global Reporting
Managed end-to-end consolidation of global financial data, delivering accurate and timely management reports with detailed product-category and region-wise performance insights to support strategic decision-making.
·Executive Management Reporting & Insights
Led monthly management reporting cycles, including preparation of CFO/CEO insight packs, variance analysis, flash reporting, and identification of risks, opportunities, and business drivers. Partnered with business heads to validate assumptions and ensure alignment with financial targets.
·Budgeting, Forecasting & Financial Planning
Directed the annual budgeting and periodic forecasting processes by conducting review meetings with business leaders, challenging assumptions using trend analysis, historical performance, and profitability metrics. Ensured robust financial plans in collaboration with Country and Regional Managers.
·Preparation of CFO-Level Budget Briefs
Developed executive-ready budget summaries and key highlights for CFO review meetings, including analysis of financial trends, operational drivers, and major variances.
·Performance Dashboards & Profitability Analysis
Updating global sales dashboards on GC to track key financial KPIs, variance drivers, and profitability trends, enabling leadership to make informed across products and customer segments to support data-driven decisions.
·MIS Automation & Process Improvement
Automation of recurring MIS and reporting processes using Advanced Excel (Power Query) and Power BI, improving reporting accuracy and significantly reducing manual effort.
·Month-End Close Governance
Supported critical month-end closing activities by reviewing financial submissions, ensuring accuracy, completeness, and adherence to internal reporting standards.
·Need Base Analytical Reporting as and when it comes.
Travel Estimate
As per requirement
Job Requirements
Educational Qualification
MBA/CMA/CA
Experience
Tenure: 2 to 5 years in Pharma / Chemical / Manufacturing
Skills Required
Hands on Working Knowledge of SAP, Deep Understanding of MS-Office, Power BI
Excellent communication and relationship-building abilities
Ability to manage multiple tasks and priorities in a fast-paced environment
Problem-solving skills with a proactive approach to addressing challenges
Your Success Matters to Us
At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!
Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees as assigned to this job. Nothing herein shall preclude the employer from changing these duties from time to time and assigning comparable duties or other duties commensurate with the experience and background of incumbent(s).