JU

Senior Manager / Associate Director

Jubilant Biosys
Bangalore10-19 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.
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