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Tier-1 pharma, Mumbai metro presence with a senior finance title creates moderate candidate competition.
CA requirement and pharma/multi-entity preference moderately limit cross-industry transferability.
Mandatory CA qualification and 10+ years FP&A experience enforce strict shortlisting filters.
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Lead Piramal Critical Care’s financial planning, management reporting, and budgeting/forecasting processes ensuring accurate, timely, and insight-driven reports across multiple entities and product lines.
Own governance, automation, and continuous improvement of reporting systems including Anaplan, Qlik, and SAP/S4HANA to enhance decision-making and operational efficiency.
Manage and develop a finance reporting team, delivering profitability analytics, KPI governance, cashflow reporting, and stakeholder presentations for senior leadership and cross-functional partners.
Qualified Chartered Accountant (CA) mandatory; preference for candidates clearing CA on first attempt.
Minimum 10 years of relevant experience in FP&A, management reporting, budgeting, forecasting, and business finance partnering.
Experience with planning and reporting systems such as Anaplan, Qlik, SAP/S4HANA, and advanced Excel models preferred.
Work Experience Required: Minimum 10 years; Location: Kurla; Travel: Medium.
Experienced in managing multi-entity, complex pharmaceutical or manufacturing finance environments with hands-on exposure to FP&A and reporting tools.
Proven ability to lead finance transformation, automation, and process improvement initiatives in planning and reporting functions.
Skilled in delivering actionable financial insights and governance to senior stakeholders while leading cross-functional teams under tight timelines.