Deputy Manager-Finance

2 - 4 years

12 - 13 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

 
  • Expertise in Capital Investment and Operating expenses in FMCG Industry.
. Help team to execute capex projects approval process.
. Conduct thorough research and analysis of project proposal and do due diligence.
. Owner of the Governance, manage Capex policies and procedures.
. Provide overall support for the period end results and preparation of forecast.
  • Create, update, prepare ongoing periodic business reports
  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process
  • Develop PowerPoint presentation to communicate business results and insights
People Responsibilities:
  • Coach and on- board new members of the team in ways of working and processes
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensitive priorities simultaneously
  • Detail-oriented; organized in approach and in document maintenance
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language
Essential:
  • Highly organized and responsive, with ability to work to SLAs and tight deadlines
  • Numerate and a lateral thinker, good at data analysis, with a strong attention to detail

Responsibilities

. Analyse large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
. Develop and track capital expenditure budgets, ensuring alignment with strategic goals.
. Measure actual project performance versus forecasts and identify lessons learned.
. Partner with operations, engineering, and strategy teams to vet capital initiatives.
. Compare actual financial performance vs. budgets/forecasts and explain deviations.

Qualifications

  • 2 to 4 years of experience in finance and planning
  • 1+ year of experience of working in a business.
  • Bachelor s/master s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
  • Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems)
  • Strong understanding of business processes related

    to Supply Chain

  • Strong leadership capabilities
  • Strong technical knowledge and experience of both Management reporting and planning processes.
  • Experience with working with

    FMCG sector.

  • Experience in leading process excellence and performance improvement
  • Exceptional communication skills. Proficiency in English language.
  • 2 to 4 years of experience in finance and planning
  • 1+ year of experience of working in a business.
  • Bachelor s/master s degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
  • Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems)
  • Strong understanding of business processes related

    to Supply Chain

  • Strong leadership capabilities
  • Strong technical knowledge and experience of both Management reporting and planning processes.
  • Experience with working with

    FMCG sector.

  • Experience in leading process excellence and performance improvement
  • Exceptional communication skills. Proficiency in English language.
. Analyse large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
. Develop and track capital expenditure budgets, ensuring alignment with strategic goals.
. Measure actual project performance versus forecasts and identify lessons learned.
. Partner with operations, engineering, and strategy teams to vet capital initiatives.
. Compare actual financial performance vs. budgets/forecasts and explain deviations.

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