Deputy Manager - Finance
Core
Manage end-to-end COGS forecasting, financial validation, and cost analysis to support supply chain planning and decision-making.
Role type
Senior IC supply chain finance analyst
Builds
COGS forecasts, cost decks, and AOP submissions for leadership
Domain
Manufacturing / Supply Chain Finance
Required skills
COGS forecasting, financial reconciliation, cost card management, volume/mix analysis, stakeholder coordination, reporting
Preferred skills
TM1, SAP, AOP planning
Technologies
TM1, SAP
Responsibilities
Manage end-to-end COGS forecasting in TM1; Perform validations and reconciliations across systems (SAP vs TM1); Drive cost card updates and Vol/Mix analysis; Coordinate with sites and cross-functional teams to gather inputs; Prepare and present key decks (Close deck, AOP); Lead AOP COGS activities including volume updates and finalization.
Seniority
Mid-level, hands-on IC
