Alkem Laboratories
|Deputy Manager – Accounts
Mumbai, Maharashtra, India
Summary
Alkem Wellness Limited (~ ₹ 2,500 Cr Trade Generics Business Carve-Out). Joined Alkem Wellness during its post-carve-out phase and supported the stabilization of finance processes, governance frameworks, and reporting mechanisms for the standalone business carved out from Alkem Laboratories.
Highlights
Partner directly with the CFO and business leadership teams on budgeting, forecasting, governance, and performance management across six business divisions.
Serve as the Finance SPOC between business teams and finance functions, supporting strategic and operational decision-making.
Manage monthly MIS and business performance reporting for the CEO, CFO, and Division Heads, enabling data-driven decision-making.
Lead budgeting, forecasting, variance analysis, and business performance reviews for a ₹2,472 Cr business.
Manage incentive governance for 600+ field-force employees across monthly, quarterly, half-yearly, annual, and international incentive programs.
Oversee annual incentive payouts exceeding ₹462 Cr while ensuring accuracy, compliance, and audit readiness.
Drive SAP-based automation initiatives for incentive calculations and payouts, reducing manual intervention and strengthening audit controls.
Support statutory and internal audit requirements relating to business performance, incentive payouts, and management reporting.