Samreen Khan
Manager - Financial Planning & Analysis at Lupin
Based in Mumbai, India
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Seniority
Manager
Department
Finance & Accounting
Location
Mumbai
Industry
Pharmaceutical Manufacturing
Company size
21K
Contact information
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s•••••••@lupin.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Samreen Khan
I am a Chartered Accountant with experience in the fields of Corporate Finance, Business planning and analysis, Budgeting, Forecasting, P&L Controller, Cost management, Auditing & Project management. Currently working in Lupin Limited as a Manager primarily responsible for P&L Consolidation of SBUs with commentaries on the company performance and presenting the same to senior management, statistical analysis of revenue, margins and expenses, preparation of MTP and Budget presentations in collaboration with business teams. Highlighting trends in comparison with market performance, active engagement with business, supply chain, procurement and other teams to get indepth analysis of revenue and costs. Also responsible for preparation of Dashboards for quarterly press release and Board presentations. Previously also worked as a financial analyst for manufacturing operations of Lupin. During this tenure worked on a project of development of Qlikview system to automate MIS reporting at plants and corporate level to senior management. Past experience with Deloitte include Auditing, Tax Audit and Accounting. This included assisting various industries in finalisation of accounts in line with compliance with accounting standards, income tax and company law.
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