Deputy Manager FP&A

Overview

Financial Planning & Analysis

Responsibilities

• Leverage P&L knowledge to drive decisions
• Partner closely with cross-functional teams to manage P&L expectations
• Provide overall support for the period end results and preparation of forecast
• Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
• Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
• Develop and manage models, tools and reporting
• Lead performance analysis and reporting for customer/region/function
• Work on key region/customer/function initiatives to drive business and region performance
• Develop PowerPoint presentiation to communicate business results and insights
• Collaborate with cross-functional teams on ad-hoc projects as requested
• Create an inclusive and collaborative environment

Qualifications

B.com & MBA in Finance