PharmEasy - Business Finance & Reporting Manager - CA

Position Summary:
The Business Finance & Reporting Manager will be responsible for financial planning, analysis, and management reporting to support business decision-making. The role involves preparing accurate MIS, budgeting & forecasting, variance analysis, and working closely with business teams to provide insights on performance.
Key Responsibilities:
1. Management Reporting (MIS) & Analysis:
- Prepare and consolidate monthly MIS, P&L, balance sheet, and cash flow reports.
- Analyze business performance, identify key trends, and provide variance analysis (actual vs. budget/forecast).
- Prepare management dashboards and reports for leadership and board reviews.
- Support business teams with ad-hoc financial analysis and data-driven insights.
2. Financial Planning & Business Partnering (FP&A):
- Assist in annual budgeting, forecasting, and financial modeling.
- Track business KPIs, margin analysis, and cost performance.
- Partner with functional and business teams to support financial decision-making.

- Support project evaluations, scenario analysis, and cost optimization initiatives.
3. Audit & Compliance:
- Coordinate with auditors and internal teams for statutory, internal, and tax audits.
- Prepare audit schedules, reconciliations, and supporting documentation.
- Ensure compliance with Ind AS, Companies Act, and other regulatory requirements.
- Strengthen internal controls and ensure timely audit closures with minimal observations.
4. Accounting Support & Taxation Coordination:
- Review accounting entries, provisions, and reconciliations to ensure accuracy of books.
- Support tax-related workings (GST, TDS, and Income Tax audits).
- Liaise with consultants and internal tax teams for submissions and assessments.
5. Process & System Improvements:
- Enhance efficiency in reporting and analytics through automation or ERP-based tools.
- Standardize processes for MIS, audit, and reporting across business units.
- Drive continuous improvement in control environment and reporting accuracy.
Key Skills & Competencies:
- Strong analytical and financial reporting skills.
- In-depth understanding of MIS, audits (statutory, internal, tax), and FP&A.
- Sound knowledge of Ind AS, Companies Act, and taxation basics.
- Hands-on experience with ERP systems (SAP/Oracle/NetSuite) and MS Excel/Power BI.
- Good communication and stakeholder management skills.
Qualification & Experience:
- Chartered Accountant (CA)
- 4+ years of experience in finance, reporting, and audit roles.
- Experience in handling MIS, statutory/internal/tax audits, and business finance/FP&A.
- Exposure to Pharma, Healthcare, FMCG, or Manufacturing sectors preferred.