Deputy Manager- FP&A
Core
Support period-end results, prepare forecasts, and create business reports for the Food and BEV business.
Role type
Senior FP&A Manager
Builds
Period-end financial results, forecasts, and business reports
Domain
FMCG/Manufacturing
Required skills
Financial analysis, Forecasting, Complex Excel modeling, SAP, TM1/Mosaic, HFM, Power BI, Data integrity maintenance
Preferred skills
CA/CMA certification, FMCG/Manufacturing industry experience
Technologies
SAP, TM1/Mosaic, HFM, Power BI, Excel
Responsibilities
Support period-end results and forecast preparation, Create and update periodic business reports, Forecast for Food and BEV business, Maintain complex Excel models, Develop PowerPoint presentations for business insights, Manage exceptions via interactions with SCF Planning Lead, Collaborate on ad-hoc projects
Seniority
Senior, hands-on IC