Deputy Manager Finance
Core
Support business units across multiple markets with planning, forecasting, reporting, and automation initiatives.
Role type
Finance Analyst (Financial Planning & Analysis)
Builds
Monthly forecasts, Annual Operating Plans, performance review decks, and automated financial reporting.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, variance analysis, cost analysis, data validation, rolling forecast management, annual operating plan preparation, TM1, SAP, Microsoft Excel
Preferred skills
Alteryx, Cockpit, AI data repositories, contract renewal analysis
Technologies
TM1, SAP, Alteryx, Microsoft Excel
Responsibilities
Download, validate, and analyse volume and forecast data; Maintain and update cost cards; Prepare and update Rolling Forecast 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-level, hands-on IC