JUJubilant Biosys
Senior Manager / Associate Director
Bangalore ₹10-19 LPA Posted 4 Aug 2025
FULL TIME
Excel
Financial Consolidation
Financial Modeling
Job Description
Responsible for following activities:
- Financial Planning & Analysis (FP&A):
- Lead the annual budgeting, forecasting, and long-range planning processes.
- Provide strategic insights and recommendations to senior leadership based on financial analysis.
- Monitor key performance indicators (KPIs) and variance analysis to support decision-making.
- Analytical Dashboards & Reporting:
- Design and implement interactive dashboards using tools like Power BI, Tableau, or similar.
- Automate reporting processes to improve efficiency and accuracy.
- Present financial data in a clear, actionable format for cross-functional stakeholders.
- Consolidation of Accounts:
- Oversee monthly, quarterly, and annual financial close processes.
- Ensure timely and accurate consolidation of financial statements across entities.
- Maintain compliance with accounting standards (IFRS/GAAP) and internal controls.
- Business Finance Partnering:
- Collaborate with business units to evaluate financial impact of strategic initiatives.
- Support pricing strategies, cost optimization, and investment decisions.
- Act as a trusted advisor to operational teams, driving financial accountability.
Qualifications & Skills:
- CA / CPA or MBA from top premium colleges
- 15+ years of progressive experience in finance and accounting roles.
- Strong expertise in FP&A, financial consolidation, and business finance.
- Proficiency in financial modeling, Excel, and dash boarding tools.
- Excellent communication, leadership, and stakeholder management skills. Experience in a multinational or matrixed organization is preferred.