Deputy Manager - Finance

Overview

i) Standard reporting of topline, cost \& profitability analysis along with insights

ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level

iv) Present P\&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY

v) Support transformation agenda

vi) Rolling forward AOP Consolidation across regions, BU, customers \& channel

vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan \& Prior Years

viii) Identifying Risks \& Opportunities in the AOP \& Forecasting process and reporting to leadership

ix) Support in business adhocs

x) Experience in using Planning \& Dashboard systems \& tools

Responsibilities

• Business partnering
• Detailed analytics
• ER/Close