Assistant Manager

Assistant Manager US Gx. Business Finance & Consolidation Budgeting

Department: Finance
Location: Andheri, Mumbai
Experience: 4–7 Years

About the Role

We are looking for an experienced and analytical Assistant Manager – Finance to support the financial planning, budgeting, forecasting, consolidation, MIS and business performance management activities for the US Generic (US Gx.) business.

The role will work closely with US business teams and cross-functional Finance stakeholders to ensure accurate financial reporting, provide meaningful business insights, and support management in effective financial decision-making.

Key Responsibilities

• Support financial planning and performance management for the US Gx. business.
• Assist in the preparation of annual budgets, forecasts and revised estimates.
• Analyze actual financial performance against budget, forecast and previous periods.
• Prepare detailed variance analysis and provide actionable financial insights to management.
• Support monthly and quarterly financial consolidation activities.
• Prepare MIS, management reports and business performance dashboards for senior management.
• Monitor key financial and business KPIs and highlight significant trends and deviations.
• Support financial modelling, scenario analysis and business planning activities.
• Coordinate with US business teams and cross-functional Finance stakeholders to collect, validate and consolidate financial inputs.
• Support periodic business reviews and preparation of management presentations.
• Ensure accuracy, completeness and timely submission of financial information.
• Identify key financial drivers and provide analytical inputs to support business decisions.
• Assist in improving financial reporting, budgeting and consolidation processes.

Key Skills & Competencies

• Strong knowledge of budgeting, forecasting, financial consolidation and variance analysis.
• Good understanding of FP&A, Business Finance and Management Reporting.
• Strong experience in MIS preparation and financial modelling.
• Excellent proficiency in MS Excel and financial analysis tools.
• Working knowledge of SAP / ERP systems.
• Strong analytical and problem-solving abilities.
• Ability to interpret financial data and translate it into meaningful business insights.
• Strong communication and stakeholder management skills.
• Ability to work effectively with US business teams and cross-functional stakeholders.
• Good presentation and business review skills.
• Strong attention to detail and commitment to accuracy and timelines.
• Exposure to US business / US Generic Pharma business will be an added advantage.

Educational Qualification

• CA / CMA
• Bachelor's degree in Commerce, Finance, Accounting or a related field.

Experience

• 4–7 years of relevant experience in FP&A, Business Finance, Budgeting, MIS, Financial Planning or Management Reporting.
• Experience in US Generic Pharma business will be preferred.
• Candidates with strong experience in budgeting, forecasting, consolidation and business finance are preferred.

Key Deliverables

• Accurate and timely budgeting and forecasting.
• Effective monthly and quarterly financial consolidation.
• Timely and accurate MIS and management reporting.
• Comprehensive variance analysis and business performance insights.
• Effective monitoring of financial and business KPIs.
• Support for management reviews, financial modelling and scenario planning.
• Strong coordination with US business and cross-functional Finance teams.