Associate Finance Manager - SEAI FP&A

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Job Function:
Finance

Job Sub Function:
Financial Planning & Analysis

Job Category:
Professional

All Job Posting Locations:
Mumbai, India

Job Description:

The Associate Finance Manager (FP&A) plays a key role within the South East Asia India (SEAI) Innovative Medicine Finance team, supporting financial planning and forecasting, performance management, and business decision support across the SEAI cluster, while providing compliance and selected India FP&A support.

The role partners closely with local BUF teams, India finance team and Regional finance team to deliver actionable insights, strengthen planning discipline, and drive process simplification.

Job Responsibilities:


* Partner with SEAI HQ, Regional Finance and local BUF teams to support cluster financial planning, updates and performance reviews.


* Consolidate and analyze market submissions, including NTS, Opex, headcount/resource allocation, Balance Sheet, Cash Flow, and key business assumptions.


* Identify risks and opportunities, develop financial insights, and prepare management review materials and executive reporting.


* Deliver forward-looking analyses to support brand performance, portfolio prioritization, target setting, and resource allocation decisions.


* Drive process simplification, standardization, and continuous improvement in alignment with Finance transformation initiatives.

Participate in Regional Finance initiatives as the need arises


* Support LRFP, Business Plan, IBP, forecast updates and market performance review cycles for SEAI through coordination, consolidation, and analysis of market inputs.


* Prepare financial bridges, variance analyses, and management commentary for leadership reviews.


* Contribute to target setting, scenario analysis and resource allocation trade-off discussions.


* Ensure planning outputs are clear, consistent, data-driven and aligned with agreed business assumptions..

India local market FP&A and Compliance


* Provide FP&A support to India local market, including performance tracking, budget variance analysis and planning cycle support.


* Partner with India market Finance and Co...