Deputy Manager Finance

About the role

Overview We are seeking a detail-oriented and proactive Finance Analyst to support business units across multiple markets with planning, forecasting, reporting, and automation initiatives. The role involves working closely with regional business partners, supporting monthly forecasting cycles, performance reporting, cost analysis, and strategic finance projects.

What you'll do

• Operational Support Download, validate, and analyse volume and forecast data
• Maintain and update cost cards with coordination from Business Unit teams
• Prepare and update RF (Rolling Forecast) files, including BOM, actuals, and pricing
• Communicate and manage component price updates, GP files, and FX rate changes
• Prepare and support Annual Operating Plan (AOP) submissions and related checks

What you need

• 3–5 yrs of experience
• Financial analysis
• Reporting
• Variance analysis
• Budgeting
• Reconciliation
• Forecasting
• Chartered Accountant or CMA or MBA or B.Com

Good to have

• SAP
• Excel
• Accounting
• Alteryx