Ketan Phadke Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

• Leadership and Strategy: Finance Head for Lupin Canada, managing FP&A and Controllership, focusing on optimizing resource allocation, and financial planning & reporting activities.• Process Development: Established comprehensive finance processes in Canada to streamline planning, budgeting, and reporting. Spearheaded the implementation of SAP for Lupin Canada, significantly improving integration, reporting efficiency, and operational alignment across departments.• Business Partnering for In-Licensing Deals: Actively involved in business partnering to create financial models for in-licensing agreements, facilitating strategic decisions and enhancing portfolio growth.• Stakeholder Management: Collaborate closely with cross-functional teams and business leadership to align on financial strategies that drive growth and compliance

Mumbai, Maharashtra, India

FP&A for Canada Business – Responsible for Business partnering, FP&A and P&L management for Lupin’s Canada Business (Annual Revenue ~ 300 Cr)

• Finance Business Partnering for Biosimilar Business – Responsible for Business partnering and financial planning and analysis for Biosimilars business unit. Set-up P&L and Operations reporting structure for the unit. Analyzed the financial feasibility for multiple commercial deals across the globe and partner negotiations strategies. Prepared financial models to support external fund raising (~$50Mn).• Capex Management – Responsible for Capex Management, Budgeting and MIS (Annual Capex Budget of INR 800 Cr+), Financial evaluation of capex proposal and recommendation to the management on high value proposals – new products, capacity expansions, debottlenecking, etc., Post implementation reviews – promise vs Delivery.• Cost Saving PMO - Finance representative in ‘Project Management Office’ of organization wide value capture initiative having idea funnel of 500 Cr+. Monitoring and reporting to management on Value generation.

• FP&A for Manufacturing Operations – Prepared Annual Operating Plans for Manufacturing Plants. Handled Consolidation, analysis, and presentation of MIS to the management with detailed analytics on KPIs and variances vs Plan. • Business Strategy projects - Analyzed industry & competitors’ data and helped identify market expansion opportunities in North America by developing financial evaluations.• Financial Modelling and impact analysis - Evaluated financial impacts of plant capacity expansion decisions; product mix decisions for maximizing benefits under government tax schemes.

• Financial Analysis for R&D investment - Formulated standardized procedure of financial feasibility assessment for investment in new product R&D. Generated highly recognized report, enabling effective allocation of funds among projects.• Cost management initiatives - Developed Lifecycle costing framework for R&D projects. Devised mechanism for projecting 5 years rolling forecast for investments in Global R&D pipeline, enabling long term view and decision making.• FP&A for Global R&D division of Lupin • MIS Dashboards – Developed interactive dashboards in Qlikview for Management reporting.

Pune

• Statutory and Tax Audit along with Compliance Reporting of Private and Public Companies• Internal Audit of operating procedures for clients in logistics, retail and manufacturing business• Corporate Debt Restructuring Assignment - Verification of transaction on behalf of banking institutions.• Independently led multiple assignments relating to audits

Chartered Global Management Accountant, Accounting And Business/Management

Secured All India Merit rank 1 in two papers of Strategic Level - Strategic Case study and Financial Strategy

Education record

Secured All India Merit Rank in CA Final Exam May 2015

Diploma In Ifrs

Bachelor Of Commerce - Bcom

I have completed degree course of Bachelor of Commerce (B.com) with specialization in 'Cost & Works Accounting' from University of Pune

Ma In Indology, Asian History

Ancient Indian Culture and Religion