Associate Manager – Business Finance Full Time NEW

About Shalina Healthcare:

Shalina Healthcare is one of the largest pharmaceutical companies in sub-Saharan Africa. For the last 40 years we have made it our mission to provide quality medicines to those who need it the most. We manufacture and distribute branded prescription and over-the-counter pharmaceutical and consumer products, across a broad range of therapeutic groups, including anti-malarial, antibiotics, anti-inflammatory and nutrition. We have a track record few can match and our brands are among the most trusted in Africa.

We are proud of our history and have big ambitions for the future. Our vision for 2030 is to be the health champion of Sub-Saharan Africa. To achieve this, we are looking for the right people to join us and create a lasting impact not just within our company but on the communities we serve.

Everyone in our company has a crucial role to play, and we are looking for people who identify with our Core Values and are as passionate about our Mission as we are.

The Global Supply Organisation is a multi-continental Function that comprises of the entire Value Chain from product conceptualization to delivery to the commercial front. Within the Global Supply Organization are included; Research & Development, Project Management, Manufacturing, Quality, Supply Chain Management and Logistics.

Role: Associate Manager – Business Finance

Base location: Turbhe, Navi Mumbai

Reporting to : Deputy General Manager – Finance

Role Purpose

The Associate Manager – Business Finance will support financial planning, performance tracking, and data-driven decision-making for the manufacturing business. The role partners closely with operations, supply chain, and commercial teams to improve profitability, strengthen financial discipline, and enhance reporting and controls.

Key Responsibilities

Financial Planning & Performance Management

• Lead FP&A activities including budgeting exercise
• Deliver detailed variance analysis with clear, actionable recommendations.
• Track key cost drivers across products, plants, and markets.
• Prepare monthly MIS packs and performance dashboards for leadership review.
• Conduct monthly inventory analysis and drive initiatives to reduce slow-moving and obsolete stock (SLOB)

Business Partnering

• Collaborate with operations, supply chain, procurement, and commercial teams to support business decisions.
• Support pricing strategy, product profitability analysis, and business case development for new initiatives and investments.
• Provide financial insights to improve operational efficiency and drive cost optimization initiatives.

Controls, Compliance & Reporting

• Ensure adherence to internal controls, financial policies, and governance standards.
• Support internal and external audits and coordinate required documentation.
• Strengthen financial processes and identify opportunities for automation and reporting improvements.

Preferred Experience

• 4–5 years of experience in business finance, commercial finance, or FP&A
• Should be a Qualified CA.
• Experience in pharmaceutical, FMCG, or healthcare manufacturing environments.
• Exposure to international markets, particularly Africa or Asia, is advantageous.

Skills & Competencies

• Strong analytical, financial modelling, and problem-solving capability.
• Advanced MS Excel skills; experience with ERP systems (SAP/Oracle preferred).
• Strong business partnering and stakeholder management capability.
• Clear communication and presentation skills.
• Ability to manage multiple priorities in a dynamic, fast-paced environment.
• High level of ownership, integrity, and attention to detail.

Key Performance Indicators

• Accuracy and timeliness of financial planning and reporting.
• Quality and impact of financial insights delivered to stakeholders.
• Contribution to cost control, efficiency, and margin improvement.
• Feedback from business teams on partnership effectiveness.