Manager - Finance

Be the First to Apply Division Piramal Critical CarePiramal Critical Care (PCC), a business unit of Piramal Pharma, is the fourth-largest producer of inhaled anesthetics and a global player in hospital generics. We are motivated by our vision of commitment to delivering critical care solutions for patients and healthcare providers across the globe while achieving sustainable and profitable growth for all the stakeholders.   PCC maintains a wide presence across the US, Europe, and more than 100 countries across the globe. Its rich product portfolio includes Inhalation Anesthetics such as Sevoflurane, Isoflurane and Halothane as well as Intrathecal Baclofen therapy, for spasticity management.   PCC has a strong manufacturing and process development experience with wholly-owned, state-of-the-art manufacturing facilities in the United States and India, inspected periodically by the US FDA and the UK MHRA and other regulators. The strategic locations of our facilities help us supply high-quality products around the world, timely at optimal costs.  For more details, please visit https://www.piramalcriticalcare.com/global/  Job Title Manager - FinanceJob Description Piramal Critical Care (PCC) is a global pharmaceutical business with operations across 7+ entities spanning the US, UK, Netherlands, Italy, India, South Africa and Australia. We are looking for a finance professional to support our FP&A, MIS, planning and finance transformation agenda. The role will primarily focus on executing monthly management reporting, supporting Anaplan and Qlik-based reporting operations, assisting in budgeting and forecasting cycles, and supporting PCC's SAP S/4HANA reporting transition — ensuring timely and accurate financial information to support business decision-making.Business: Piramal Critical Care Department: Finance Location: Kurla, Mumbai Travel: Low Reporting to Chief Manager – Finance (FP&A, Management Reporting & Finance Transformation) Essential Qualification & Experience CA / MBA Finance with 5–8 years of experience in FP&A, MIS or commercial finance, preferably in a global / multi-entity environment. Key Responsibilities Monthly Management Reporting & MISSupport timely release of monthly sales flash on the 2nd working day; coordinate with entity controllers and 3PL teams to validate data accuracy and resolve discrepancies. Prepare and consolidate monthly MIS reports across PCC entities, including P&L, balance sheet, product margin and KPI schedules. Execute the monthly MIS production cycle through Anaplan, replacing the legacy Excel-based process. Process inter-company stock margin elimination workings, including SKU-level reconciliation, GIT inclusion, entity-level validation and analytical checks. Prepare variance analysis (Actual vs. Budget vs. Prior Year), supporting schedules, exhibits and analytics requested by senior management.