Manager - Financial Analyst

Responsibilities

• Costing, Product Economics & Margin Visibility:
• Drive robust product costing across in-house, CMO, and third-party in-licensed products to improve cost visibility, margin understanding, and decision support.
• Analyze material, conversion, and sourcing cost movements to identify key drivers affecting product margins, standard costs, and profitability.
• Provide actionable insights on Purchase Price Variance, manufacturing cost movements, and sourcing changes to support cost control and business decision-making.
• Partner with Procurement, Supply Chain, and Operations to evaluate cost-saving opportunities, sourcing decisions, and cost optimization initiatives
• Supply Chain Finance & Inventory Governance:
• Strengthen inventory visibility across raw materials, packing materials, WIP, and finished goods by delivering accurate and decision-useful reporting.
• Drive analysis of inventory aging, slow-moving and excess inventory, provisions, and NRV exposures to support timely management action and working capital improvement.
• Partner with supply chain teams to improve inventory discipline, stocking assumptions, and replenishment decisions across in-house, CMO, and in-licensed product portfolios.
• Ensure inventory-related financial reporting and reconciliations support strong control, transparency, and management visibility.
• Planning, Forecasting & Cost Assumption Management:
• Drive material cost and supply chain finance inputs into budget, forecast, and long-range planning cycles with robust assumptions and supporting analysis.
• Ensure costing assumptions are current, aligned with sourcing and operational realities, and reflected accurately in planning models and management submissions.
• Support scenario analysis on material cost changes, sourcing shifts, inventory movements, and margin impact to improve planning quality and business preparedness.
• Management Reporting, Dashboards & Business Insights:
• Deliver meaningful reporting on COGS, inventory, PPV, material cost trends, and supply chain finance performance with clear commentary on risks and opportunities.
• Enhance dashboards and analytics to imp

Benefits

Additional Information

Be the First to Apply Division Piramal Critical Care Piramal Critical Care (PCC), a business unit of Piramal Pharma, is the fourth-largest producer of inhaled anesthetics and a global player in hospital generics. We are motivated by our vision of commitment to delivering critical care solutions for patients and healthcare providers across the globe while achieving sustainable and profitable growth for all the stakeholders. PCC maintains a wide presence across the US, Europe, and more than 100 countries across the globe. Its rich product portfolio includes Inhalation Anesthetics such as Sevoflurane, Isoflurane and Halothane as well as Intrathecal Baclofen therapy, for spasticity management. PCC has a strong manufacturing and process development experience with wholly-owned, state-of-the-art manufacturing facilities in the United States and India, inspected periodically by the US FDA and the UK MHRA and other regulators. The strategic locations of our facilities help us supply high-quality products around the world, timely at optimal costs. For more details, please visit https://www.piramalcriticalcare.com/global/ Job Title Manager - Financial Analyst Job Description The role will drive performance in costing and supply chain finance across in-house manufactured, CMO, and third-party in-licensed products by ensuring robust product costing, inventory governance, material cost visibility, and actionable financial insights for decision-making. The position will partner closely with Supply Chain, Procurement, Operations, Plant Finance, and Corporate Finance to improve cost competitiveness, strengthen inventory discipline, support planning assumptions, and enhance reporting, controls, and system-enabled finance processes. Business: Piramal Critical Care Department: Business Development Location: Kurla Travel: Low Reporting to: Chief Manager- Finance Key Stakeholders Manufacturing Sites, CMO / external manufacturing partners, Supply Chain, Procurement, Operations, Plant Finance Controller, Corporate Finance, Commercial Finance, SAP/IT Teams, and Senior Management, Audit Teams Essential Qualification & Experience: CMA strongly preferred; CA / MBA Finance may also be considered. Minimum 5 years of relevant experience in costing, manufacturing finance, supply chain finance, or inventory finance, preferably in a pharmaceutical, manufacturing, or complex product environment. Strong hands-on experience in product costing, inventory accounting, variance analysis, and material cost analytics. Experience supporting in-house manufacturing as well as outsourced / CMO and third-party product models is preferred. Working knowledge of SAP costing, inventory, and planning-related processes is required. Strong Excel skills and experience with reporting / BI tools such as Qlik, Power BI, or similar tools preferred.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at piramalpharma? Share your experience