Deputy Manager - Finance

About the role

Overview Role would involve providing overall support for the end period results and preparation of forecast and AOP. Performance analysis, including explanation of variance to plan, forecast and presenting the same to stakeholders like TR team, HRBPs and FP&A team. Also,position would involve creating financial models and aligning the process to global standards.

What you'll do

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver Period forecast
• Understand key drivers of the P&L Work on periodic forecast for people cost
• Performance analysis, including explanation of variance to plan, forecast and year ago

What you need

• 2–3 yrs of experience
• FP&A
• Excel
• Budgeting
• PowerPoint
• MBA or M.Com

Good to have

• SAP
• Accounting