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Piramal Pharma

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266 Piramal Pharma Jobs

Deputy Chief Manager - Finance

2-3 years

Mumbai

1 vacancy

Deputy Chief Manager - Finance

Piramal Pharma

posted 1mon ago

Job Description

Key Stakeholders: Internal
Sales, Supply Chain, Corporate Finance, Business Team
Key Stakeholders: External
Customers, Vendors, Auditors, Bankers
Reporting Structure: (Reports To/ Direct Reports Y/N) -
Role reports to: Sr. Director - Finance
Positions that report into this role: Account Assistant
Experience:
  • Qualified Chartered Accountant | ICWA |MBA- Finance with up to 5 years of industry experience.
  • Pharmaceutical industry experience is the first preference.
  • Business partnering with sales and supply chain teams with the ability to make critical decisions during contractual negotiations.
  • Must possess strong communication skills with Finance acumen and the ability to lead discussions to successful conclusions.
Key Roles Responsibilities:
1.Maintaining books of accounts, audits compliance
  • Maintain books of accounts for PCC Netherlands every month and ensure timely closing and compliance
  • Quarterly and annual external and internal audits for both the legal entities
  • Filing of direct and indirect tax returns for PCC Netherlands
2.Financial Planning, Analysis Reporting
  • Lead the annual budgeting and quarterly forecasting processes, including PL, cash flow, and balance sheet.
  • Develop and refine financial models to improve forecasting accuracy and support strategic planning initiatives.
  • Analyze monthly, quarterly, and annual financial results, highlighting trends, risks, and opportunities.
  • Prepare and present financial reports, summarizing financial performance, variances, and projections.
  • Work cross-functionally to support various departments by providing insights into budget variances and recommendations for cost control.
3.Treasury Cashflow Management
  • Prepare monthly cashflow forecast for EU entities and partner with EU finance and business team to develop and optimize overall working capital.
  • Coordinate with Bankers in Europe and ensure compliance.
  • Partner with the Corporate Treasury and Finance team on cashflows and working capital management.
4.Strategic Support Business Partnership
  • Support the Director of Finance, collaborate with cross-functional teams, and develop long-term strategic plans, identifying key drivers and potential impacts on revenue and profitability.
  • Provide support for ad-hoc financial analysis and special projects, such as capital expenditures, pricing strategies, and MA due diligence.
5.Process Improvement Efficiency
  • Drive continuous improvement in FPA processes, leveraging automation and software tools to enhance efficiency.
  • Establish and maintain best practices for financial analysis, reporting, and forecasting across the organization.
Key Competencies :
  • Knowledge of the Anaplan Budget Tool
  • Knowledge of SAP ERP or SAP HANA
  • Strong analytical skills and proficiency in financial modelling and data analysis tools (e.g., Excel, Power BI).
  • Excellent communication skills, with the ability to present complex financial information clearly and concisely.
  • Proven ability to work collaboratively across functions and influence decision-making.

Employment Type: Full Time, Permanent

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What people at Piramal Pharma are saying

Chief Manager Finance salary at Piramal Pharma

reported by 4 employees with 9-14 years exp.
₹19.4 L/yr - ₹34 L/yr
12% less than the average Chief Manager Finance Salary in India
View more details

What Piramal Pharma employees are saying about work life

based on 1k employees
53%
44%
52%
96%
Flexible timing
Monday to Saturday
No travel
Day Shift
View more insights

Piramal Pharma Benefits

Submitted by Company
Free Transport
Soft Skill Training
Job Training
Health Insurance
Submitted by Employees
Health Insurance
Free Transport
Job Training
Free Food
Soft Skill Training
Cafeteria +6 more
View more benefits

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Piramal Pharma Mumbai Office Location

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Mumbai, Maharashtra Office
Headquarter
Kamani Junction, LBS Marg, Piramal Ananta, Agastya Corporate Park, Kurla, Maharashtra 400070, IN Mumbai, Maharashtra
400070

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