Business Planning Analysis Manager

About the Role

Azurity Pharmaceuticals is seeking a dedicated and proactive Business Planning & Analysis (BP&A) Manager based in Hyderabad, to act as a vital finance business partner for the Commercial EU/International organization and Corporate Marketing & Communications. This role involves leading all activities related to operating expense planning, forecasting, reporting, and financial management for designated functions, while providing support for revenue reporting and distributor oversight across international markets.

Responsibilities

• Lead the full cycle of budgeting, including the annual plan, quarterly forecasts, and long-term planning for assigned departments.
• Conduct monthly financial result preparation and perform detailed variance analyses and management reporting.
• Manage month-end close tasks, oversee accruals, and coordinate with accounting teams to ensure prompt and accurate financial reporting.
• Administer purchase order workflows and ensure spending adheres to allocated budgets.
• Collaborate closely with function leaders to deliver financial advice, identify risks and opportunities, and facilitate data-driven business decisions.
• Develop and maintain an organized repository of financial terminology related to distribution and licensing contracts for easy access and precision.
• Maintain an accurate and comprehensive database for distributor reporting, incorporating inventory levels, sales data, and pricing information.
• Assist in monitoring key performance indicators to drive business performance and accountability.
• Contribute to the preparation of monthly management reporting packages.
• Build and nurture robust relationships with senior management and cross-functional teams.
• Promote financial transparency and accountability by clearly communicating financial outcomes and their underlying factors.
• Identify opportunities to improve and standardize financial forecasting, reporting quality, and operational workflows.
• Ensure adherence to company financial policies, internal controls, and compliance standards.
• Prepare financial analyses, business presentations, and ad hoc reports as needed.

Required Qualifications

• Chartered Accountant (CA) with 6-8 years of experience in financial planning and analysis or controlling, preferably in pharmaceuticals, biotechnology, or life sciences sectors.
• Demonstrated ownership of operating expense management at country, regional, or headquarters levels is required.
• Extensive experience in handling operating expenses, budgeting, forecasting, and financial reporting within multinational or international contexts.
• Strong knowledge of month-end close processes, accrual accounting, and financial control mechanisms.
• Ability to work autonomously, manage multiple tasks efficiently, and thrive under the demands of a fast-paced work environment.
• Excellent interpersonal and stakeholder management skills, capable of establishing trusted connections at all organizational levels, including senior leadership.
• Effective verbal and written communication skills, capable of translating complex financial data for non-financial audiences.