Deputy General Manager - Business Finance
Lupin
- Partner with the distribution head and manage the entire distribution expenses for IRF
- Preparing the monthly MIS, ensuring the provision are booked, review the expenses against budget and cost optimisation
- Partner with the business heads of Generics
- Ensuring input for driving performance management
- Providing analytics on variance and identifying risk and opportunities
- Enuring timely roll out of all pricing for India region formulation
- preparing calendar , bot and ensuring closure of all price circular
- driving effectivness of OTIF through project stride
- Assisting in NLEM compliance and NPPA repsonses
- Helping in special rates and price list update
- Driving simplifcation acrsoss areas llike Mdevol, Spin App. Ensuring proper controls are in place
- Driving reduction on inventory, control on outstanding debtors and reduction of sales return
- Partner with the business head of Hospital, Institutiuon and Mt
- Provide monthly MIS, prepare the Pnl and also help with ideas to drive business
- Somone who had 10 + years of experience in manufacturing industries, pharma will be preferred
- Had worked in areas of FP&A
- Understands distribution cost
- Has partnered with sales and marketing team
- Sound understanding of PnL
Graduation in Chartered Accountancy or Finance
Others in Cost Accountancy or Business Finance
Competencies
Developing Talent
Process Excellence
Result Orientation
Innovation & Creativity
Strategic Agility
Customer Centricity
Collaboration
Stakeholder Management