Deputy Manager - Finance

Overview NA Responsibilities i) Standard reporting of topline, cost & profitability analysis along with insights ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level iv) Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY v) Support transformation agenda vi) Rolling forward AOP Consolidation across regions, BU, customers & channel vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years viii) Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership ix) Support in business adhocs x) Experience in using Planning & Dashboard systems & tools Qualifications MBA or CA
i) Standard reporting of topline, cost & profitability analysis along with insights ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level iv) Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY v) Support transformation agenda vi) Rolling forward AOP Consolidation across regions, BU, customers & channel vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years viii) Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership ix) Support in business adhocs x) Experience in using Planning & Dashboard systems & tools

MBA or CA: