Deputy Manager - Finance
Core
Support core FP&A and financial planning processes including Month-End Close, Forecast, and Annual Operating Plan (AOP) through accurate data processing and system solutions.
Role type
Deputy Manager, FP&A
Builds
Scalable and reliable planning solutions for GCC and Sector teams
Domain
Finance / Financial Planning & Analysis
Required skills
FP&A forecasting, budgeting, financial analysis, TM1 (IBM Planning Analytics), HFM, SmartView, Alteryx, financial systems, cubes, data models, process automation, digital transformation
Preferred skills
Cross-functional collaboration, problem-solving, analytical thinking
Technologies
TM1, HFM, SmartView, Alteryx
Responsibilities
Support Month-End Closing, Forecasting, and AOP through accurate data collection, validation, and processing; Ensure timely and accurate submissions to GCC and Sector teams; Drive automation, digitalization, and simplification of FP&A processes using advanced system and analytics tools; Partner with IT teams and external consulting houses to test planning systems during development and support enhancements; Proactively escalate system or data issues, coordinate action plans, and ensure timely resolution; Ensure end-to-end system linkages and validate cube integrations; Maintain and validate master data mappings, hierarchies, and dependencies across planning and reporting tools.
Seniority
Manager, hands-on IC