Deputy Manager - Finance
Core
Provide overall support for period-end results, forecast preparation, and Annual Operating Plan (AOP) processes.
Role type
Finance Planning & Analysis (FP&A) Manager
Builds
Periodic business reports, financial models, and variance analysis presentations
Domain
Corporate Finance / FP&A
Required skills
Financial modeling, Variance analysis, Forecasting, P&L analysis, SAP, Excel, AOP process management
Preferred skills
Chartered Accountancy (CA), Business partnering
Technologies
SAP, Excel, PowerPoint
Responsibilities
Prepare period-end results and forecasts, Create and update periodic business reports, Analyze P&L drivers and explain variances to plan, Support the Annual Operating Plan (AOP) process, Partner with TR team, HRBPs, and FP&A team, Maintain complex financial models, Develop presentations to communicate business results
