Manager- Finance

Glenmark Pharmaceuticals · Mumbai

  • Experience4–5 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted25 Sept 2026
Apply for this job

About Glenmark Pharmaceuticals

Glenmark Pharmaceuticals is hiring in Mumbai in pharma biotech. This role looks for around 4+ years of experience.

Skills

  • financial planning and analysis
  • management information systems
  • budgeting
  • gross margin analysis
  • EBITDA analysis
  • long-range planning
  • quarterly forecasting
  • business metrics analysis
  • SAP
  • Microsoft Excel
  • Microsoft PowerPoint
  • financial analysis

The role

A financial planning and analysis manager at a pharmaceutical company prepares SAP-based management information, budgets business performance, and evaluates gross margins for US Generics. The role applies Microsoft Excel and Microsoft PowerPoint to quarterly forecasting and business-results analysis.

Full job description

This position is responsible for financial planning and analysis of management information for the US Generics Business. This would include assisting in preparation of monthly MIS reporting, Budgeting, Gross margin and EBITDA analysis, Long range plans, Profit share for IL products and Quarterly forecasting. Detailed analysis of business metrics.

MIS Docket North America (Actuals & FCST)

MIS: To prepare, analyse & review US Generics MIS to ensure accuracy & correctness of data. To provide detailed MIS analysis in terms of product/customer wise sales & margins, expenses etc. to management which can enable decision making. Preparation of monthly Sales flash, MIS docket and presentation on monthly basis and segmental financials on quarterly basis.

Budgeting / AOPTo assist in Sales & Revenue Budget for US Generics businessTo analyse budgeted costs & Gross Margin (GC), and analyse the variance in GC across products, prepare the P&L and Cash Flow along with PPT for review.

Quarterly ForecastTo assist in Sales & Revenue forecast for US GenericsTo analyse budgeted costs & GC, and analyse the variance in GC across products, prepare the P&L and Cash Flow.

Analysis of business results, GC analysis

Highlighting the GC movements and analysing the reasons for the same vs. Budget, Fcst, LY (FTM, QTD and YTD) Providing support to business in analysis of price erosions, Actual and budgeted cost analysisRecommendation on price increase or cost reduction for business rationalization wherever the margins become negative.Review of Sales, EBIDTA & Cashflow with explanation for variances for US Generics business advising on corrective action for any major deviations.

Education Chartered Accountant

Experience4+ years of relevant work experience in the Pharmaceutical industry, preferably in financial planning & analysis

Knowledge and Skills (Functional/Technical)Must have SAP knowledge and excellent Microsoft office skills, especially Excel & Power point. Good analytical skills, assertive profile with good inter-personal skills and hands on approach to learn and grow.