Deputy Manager - Finance
Core
Support business units across multiple markets with planning, forecasting, reporting, and automation initiatives.
Role type
Senior Finance Analyst / Business Partner
Builds
Monthly forecasts, Annual Operating Plans (AOP), performance review decks, and automated financial reporting
Domain
Manufacturing / Supply Chain Finance
Required skills
Financial planning and forecasting, Variance analysis, Cost analysis, SAP, Microsoft Excel, TM1, Alteryx, Data validation, Annual Operating Plan (AOP) preparation
Preferred skills
CA/CMA/MBA certification, Cockpit experience, AI/data repository projects
Technologies
SAP, Microsoft Excel, TM1, Alteryx
Responsibilities
Download, validate, and analyse volume and forecast data; Maintain and update cost cards; Prepare and update Rolling Forecast (RF) files; Conduct detailed variance analysis of actuals vs. forecasts; Lead or support monthly closing activities in TM1; Identify opportunities for automation in recurring finance tasks
Seniority
Mid-Senior, hands-on IC