Deputy Manager- COBC

Job Title : Deputy Manager FP&A and Commercial Analysis

Location : Navi Mumbai

RMU CO & BC Process Experience Level :

Qualified CA or CMA with 4 7 years of experience in a manufacturing entity

Key Responsibilities :

1. FP&A and Commercial Analysis

Lead the Financial Planning & Analysis (FP&A) function with a focus on commercial performance

Drive volume and contribution margin analysis at both standalone and consolidated levels2. ROCE & Product Group Analysis

Conduct Return on Capital Employed (ROCE) reviews

Collaborate with Product Managers for PG-wise profitability and performance analysis

3. MIS & Reporting

Manage standalone monthly closing processes

Prepare and present Monthly MIS reports to senior management

4. Budgeting & Forecasting

Play a key role in the annual budgeting and forecasting cycle

Ensure alignment with strategic business goals

5. Audit Support

Coordinate and support statutory and internal audits

Ensure timely and accurate submission of audit requirements

6. Process Digitalisation

Contribute to finance process automation and digitalisation initiatives

Identify and implement improvements for efficiency and accuracy

Required Skills & Qualifications :

Mandatory : Experience working on SAP

Strong analytical and problem-solving skills

Excellent communication and stakeholder management abilities

Proficiency in Excel

Preferred Attributes :

Experience in a manufacturing setup

Ability to work independently and manage multiple priorities

Exposure to cross-functional collaboration

Key Skills

Project / Program Management,Military Intelligence,Program Management,Military Experience,SAFe,ITIL,Project Management,Team Management,Budgeting,DoD Experience,Supervising Experience,Contracts

Employment Type : Full Time

Experience : years

Vacancy : 1