WorkboxIn

Manager - Finance

Lupin · Pune, Maharashtra · Full-time

About the Team: In this role, you will be a part of the Finance team. Collectively, the team is responsible for managing financial aspect work as Business Partners. Come join us and be a part of this exciting, fast-paced, and goal-oriented team. Your Role You will be responsible for: • Act as finance business partner to the Leadership team, providing financial details and strategic analyses • Present financial summary and data-driven business insights to C-suite and senior management • Oversee financial monitoring of business performance with focus on the annual budget, rolling forecasts and latest estimates, strategic plans, financial KPIs and leading indicators. • Prepare management reports with financial analysis and variance analysis • Preparation of planned / ad-hoc reports as required by the business teams • Identify underlying financial performance trends and leading business indicators Must Have • A minimum of 1 years of hand-on experience in Financial Analysis and Reporting. • Needs to be a Chartered Accountant (First Attempt).