Deputy Manager -Business Finance

Key Responsibilities:

• Assist in managing Profit & Loss (P&L) for the assigned pharma business unit
• Conduct sales variance analysis to identify trends, gaps, and business opportunities
• Support monitoring of business turnover and ensure alignment with budget and forecasts
• Prepare and analyze Gross Contribution (GC) reports and MIS dashboards
• Assist in pricing and costing analysis to support profitability and market competitiveness
• Provide financial insights to support business decision-making across Sales, Marketing, and Supply Chain teams
• Support budgeting, forecasting, and monthly closing activities
• Ensure accurate financial reporting and data integrity in SAP system (SAP HANA preferred)
• Assist in identifying cost optimization and margin improvement opportunities

Required Experience & Skills:

• Mandatory experience in Pharmaceutical industry (domestic formulation business)
• 4–5 years of experience in Business Finance / Commercial Finance / FP&A roles
• Strong exposure to P&L management, variance analysis, pricing, costing, and financial reporting
• Hands-on experience in SAP (SAP HANA preferred)
• Experience handling large business volumes / turnover preferred
• Strong analytical and problem-solving skills
• Good proficiency in Microsoft Excel, Word, and PowerPoint
• Strong communication and stakeholder management abilities

Qualification:

• Chartered Accountant (CA)- Mandatory
• 4–5 years of relevant post-qualification experience in pharma finance