- 经验
- 4–8 yrs
- 薪水
- —
- 职位空缺
- 1
- 发布
- 2小时前
Where you'll work
职位描述
Role Overview
This position supports the Chronic and Acute divisions by driving financial planning, performance tracking, and business analysis for the Lupin India business. The role is centered on P&L ownership, budgeting, forecasting, cost control, and decision support for new products and division-level planning.
Key Responsibilities
- Partner with the Chronic and Acute divisions to oversee and manage their business P&L.
- Build annual budgets for the IRF divisions and refresh quarterly forecasts.
- Develop medium-term plans for the Chronic and Acute divisions within the India business.
- Monitor and manage sales promotion expenses along with other divisional support costs.
- Create business cases for new products and track their actual performance against expectations.
- Design clear dashboards that highlight sales trends and margin performance.
- Work with cross-functional teams including Marketing, Distribution, and Business Development.
Experience
The role calls for 4 to 8 years of relevant experience.
Education
A postgraduate qualification in Chartered Accountancy is required.
Competencies
Success in this role depends on strong stakeholder management, collaboration, strategic agility, talent development, customer focus, result orientation, innovation, creativity, and process excellence.