Deputy Manager - Finance
Core
Partner with businesses to ensure long-term sustainable and profitable growth through financial planning, reporting, and performance evaluation.
Role type
Senior Finance Business Partner
Builds
Business AOP, Rolling Forecasts, Management Reports, and Performance Dashboards
Domain
Corporate Finance / Business Strategy
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, Variance analysis, P&L management, Cost optimization, Inventory management, Incentive calculation, Process automation, Stakeholder management
Preferred skills
ERP (E1/SAP), Hyperion planning, Multi-cultural environment experience, Team management
Technologies
SAP, E1, Hyperion
Responsibilities
Review and finalize Business AOP and Rolling Forecasts; Drive MBR and QBR agendas for Business leaders; Analyze financial performance to achieve Revenue and EBITA targets; Optimize inventory levels and working capital; Lead ROI optimization and marketing spend improvements; Implement SOP improvements and automation; Calculate annual bonuses and incentives for the Sales Organisation.