Deputy Manager - Finance

Overview:

NA

Responsibilities:

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 leveliv) Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PYv) Support transformation agendavi) Rolling forward AOP Consolidation across regions, BU, customers & channelvii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Yearsviii) Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadershipix) Support in business adhocsx) Experience in using Planning & Dashboard systems & tools

Qualifications:

CA/MBA