Deputy Manager - Finance & Accounts

About the role

Lead annual budgeting, periodic forecasting, and rolling forecast processes for assigned business units or functions. Develop and maintain driver‑based financial models for revenue, margins, headcount, Opex, and Capex. Identify risks and opportunities through proactive financial analysis and scenario planning.

What you'll do

• Lead annual budgeting, periodic forecasting, and rolling forecast processes for assigned business units or functions
• Develop and maintain driver‑based financial models for revenue, margins, headcount, Opex, and Capex
• Identify risks and opportunities through proactive financial analysis and scenario planning
• Analyze actuals versus budget, forecast, and prior periods to identify key performance drivers
• Provide clear and concise financial commentary and insights to senior management

What you need

• 5–10 yrs of experience
• FP&A
• Reporting
• Budgeting
• Forecasting
• Financial analysis
• MIS reporting
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• Month-end close
• Performance management