Deputy Manager-Finance
Core
Managing G&A cost centers, preparing forecasts and business plans, and providing performance reporting to leadership teams for Supply Chain, Retail, and Foodservice sectors.
Role type
Senior Finance Manager (FP&A)
Builds
Financial plans, performance reports, and cost insights for business stakeholders.
Domain
Finance / FP&A / Supply Chain / Retail / Foodservice
Deliverable
dashboards & analysis
Required skills
P&L management, FP&A, financial forecasting, variance analysis, process improvement, stakeholder management, data collection, cross-functional collaboration, leadership, financial systems proficiency
Preferred skills
MBA, English proficiency
Technologies
BOBJ, SAP, Mosaic, Cockpit, Excel
Responsibilities
Review G&A cost center performance and identify risk mitigation opportunities; Prepare periodic forecasts, actuals, and business plans; Deliver performance management reporting with variance commentary; Collect data to support decision-making; Drive process improvements for report standardization; Engage with senior stakeholders for business performance updates.
Seniority
Senior, hands-on IC