Piramal Pharma | Manager - Finance

Key responsibilities

• We are looking for a finance professional to support our FP&A, MIS, planning and finance transformation agenda.
• The role will primarily focus on executing monthly management reporting, supporting Anaplan and Qlik-based reporting operations, assisting in budgeting and forecasting cycles, and supporting PCC's SAP S/4HANA reporting transition — ensuring timely and accurate financial information to support business decision-making.Business: Piramal Critical Care
• This is an opportunity to be part of a dynamic commercial finance team driving one of the most significant finance transformation journeys within the Piramal Group.
• You will gain hands-on exposure to Anaplan, Qlik and SAP S/4HANA across a global pharmaceutical business, work closely with senior leadership and contribute meaningfully to building a future-ready finance operating model
• Support timely release of monthly sales flash on the 2nd working day; coordinate with entity controllers and 3PL teams to validate data accuracy and resolve discrepancies.
• Prepare and consolidate monthly MIS reports across PCC entities, including P&L, balance sheet, product margin and KPI schedules.
• Execute the monthly MIS production cycle through Anaplan, replacing the legacy Excel-based process.
• Prepare variance analysis (Actual vs. Budget vs. Prior Year), supporting schedules, exhibits and analytics requested by senior management.
• Budgeting, Forecasting & Long-Range Planning.
• Assist in preparation of the annual budget across PCC entities, including data collection, template population, consolidation and validation of submissions.
• Support preparation of financial performance statements and supporting workings for Long-Range Planning (LRP) cycles.
• Prepare profitability analysis across products, customers, entities and businesses (IA, IP, Other Pharma, ITT, CHG).
• Support cashflow forecasting and working capital reporting workings in coordination with site finance and corporate finance teams.
• Maintain Anaplan modules covering Actuals, Budget, Forecast, P&L, Balance Sheet and Cashflow reporting across PCC's global entities.
• Execute data uploads, mapping updates, hierarchy maintenance, version freeze/rollover and module validations.
• Maintain Qlik dashboards covering Revenue, Product Margin, AR Ageing, MTD Daily Sales, Reporting Margin Variation and Fixed Asset reporting.
• Execute Qlik rollover activities for FY budget cycles; ensure smooth data flow between Anaplan, EDP and Qlik.
• Provide inputs to Business IT and EDP teams on AR Intelligence dashboard requirements (SAP S/4HANA customer master + Azure sales master linkage).
• Liaise with PwC, Anaplan technical teams and Piramal IT on day-to-day issue resolution and minor enhancements.
• Support readiness for SAP ECC → S/4HANA migration (India go-live Apr 2026; rest of entities Dec 2026).
• Execute mapping updates for revenue pipelines, GL mappings, profit centre, cost centre hierarchy, capex/loan/manual GL logic and product master integration.
• Coordinate with PwC, SAP team, EDP and the broader project team on parallel-run validations during transition.
• Maintain the MTD Daily Sales dashboard; support entity controllers in adoption, capture of manual finance adjustments and reconciliation.
• Support automation of SAP entries for 3PL sales and manage source file structure changes across geographies.
• Leadership Reporting & Stakeholder Coordination.

Key competencies

• Hands-on experience in Anaplan, Qlik Sense, SAP / S/4HANA and advanced Excel; Power BI a plus.
• Strong analytical and problem-solving skills with sharp attention to detail.
• Exposure to system implementation or ERP migration projects preferred.
• Good stakeholder coordination skills across geographies and time zones.
• Process orientation, ownership mindset and ability to deliver under tight deadlines.

Piramal Pharma

Piramal Pharma is an employer hiring in India. In its own words: "Piramal Pharma is a global pharmaceutical company offering CDMO services, critical care and consumer healthcare products worldwide."

Its finance, accounts, audit and tax openings in India are mostly in Mumbai.