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, and audit requirements.


Qualifications & Experience


Chartered Accountant (CA) 
2–10 years of re...