Deputy Manager, Financial Planning and Analysis

Prepare periodic financial analysis and reports to ensure monthly, quarterly and yearly financial book close.

Gather business performance data and prepare comparative analysis to help management develop recommendations for business improvement.

Act as a catalyst between various business departments and finance in driving initiatives critical for achieving targets, budgets and strategies.

Assist in developing budgets and forecasts for the region.

Develop and maintain relevant and appropriate financial management information on both ad-hoc and regular basis.

Proactively look to streamline and simplify processes and reporting.

Deep dive in cost structures, co-piloting business on commercial models (pricing, margins, product mix)

Detailed monthly dashboard of financial/business results. Detailed view presentation to India leadership team

Drive change initiatives SAP S4HANA, CRM, data intelligence and analytics

People management, stakeholder management, timelines/deadlines on deliverables.

KNOWLEDGE AND EXPERIENCE

A Qualified Chartered Accountant/MBA from T1/2 School with overall experience of 5 to 8 years.

Preference for candidates from FMCG/FMCD/Retail sector.

Experience in developing system solutions (SAP/Non SAP), implementation of S4HANA, ERP solution, Data analytics and decision support tools (Tableau)

Proficient in numerical and data analyses

Strong functional and execution capabilities in Financial planning, budgeting, Financial modelling.

Proficiency in MS Excel and Power-point.

Good communicator, with fluent written and spoken English.

Well-organized, self-motivated, and able to effectively prioritize and manage a broad and demanding workload.

Job Description