Prepare annual budgets, forecasts, and variance analyses for the assigned business unit.
Monitor monthly P&L, balance sheet, and cash flow performance.
Identify financial risks, cost-saving opportunities, and margin improvement areas.
Collaborate closely with function heads (Operations, Sales, Supply Chain, or R&D).
Translate business objectives into financial targets and performance KPIs.
Provide insights on ROI, pricing strategy, and product profitability.
Evaluate capital expenditure proposals (CapEx) and cost-benefit analyses.
Advise management on resource allocation and financial trade-offs.
Support strategic projects — plant expansions, product launches, or digital transformation.
Ensure accurate and timely financial reporting in line with company policies.
Liaise with auditors for internal and external audits.
Maintain compliance with statutory, tax, and corporate governance norms.
Partner with HR, Procurement, and Supply Chain for workforce and cost planning.
Participate in automation projects and process improvements in finance systems (SAP, Oracle, etc.).
Prepare annual budgets, forecasts, and financial projections.
Monitor and control departmental or plant-level costs.
Identify cost-saving opportunities and improve profit margins.
Analyze P&L statements, balance sheets, and variance reports.
Present monthly financial insights to senior leadership.
Evaluate performance metrics and suggest corrective actions.
Provide financial input for business decisions (pricing, investments, expansions).
Conduct ROI and payback analyses for projects.
Partner with department heads for business reviews.
Ensure all financial processes comply with internal and statutory norms.
Coordinate internal/external audits.
Work with teams to maintain financial discipline and data accuracy.
Work cross-functionally with HR, Operations, and Supply Chain.
Translate business needs into financial terms for better decision-making.
Drive digital finance tools adoption (SAP, Power BI, etc.).
Founded in 1935 in Mumbai, Cipla is a global pharmaceutical leader focused on developing and delivering affordable, high-quality generic and branded medicines. With over 1,500 products spanning more than 50 dosage forms, Cipla serves over 80 countrie... Read More