Deputy Manager - Finance
Core
Supports core FP&A and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP) through accurate data processing and system solutions.
Role type
Senior IC finance planning and analysis manager
Builds
Scalable and reliable planning solutions for Finance and cross-functional stakeholders
Domain
Finance + Enterprise Planning & Analytics
Required skills
FP&A forecasting, budgeting, financial analysis, TM1 (IBM Planning Analytics), HFM, SmartView, Alteryx, financial systems, cubes, data models, process automation, digital transformation
Preferred skills
Cross-functional collaboration, IT partnership, system testing, data issue resolution, master data management
Technologies
TM1, HFM, SmartView, Alteryx, GBS systems
Responsibilities
Support Month-End Closing, Forecasting, and AOP through accurate data collection and validation. Ensure timely submissions to GBS and Sector teams. Drive automation and digitalization of FP&A processes. Partner with IT teams to test planning systems and support enhancements. Validate cube integrations and master data mappings across planning tools.
Seniority
Senior, hands-on IC