Deputy Manager

Key Responsibilities

Budgeting & Management Reporting

• Coordinate with cross-functional teams to collate budget inputs, analyze them against historical and industry benchmarks, and identify outliers for discussion.
• Consolidate and present plant-level budget summaries to management for review and finalization.
• Manage annual CAPEX budgeting , including financial evaluation of proposals and preparation of summary reports for management decision-making.
• Ensure timely submission of plant budgets to corporate by adhering to the budget calendar and escalating delays when necessary.
• Deploy finalized budgets in ERP and enforce budgetary control mechanisms .
• Prepare weekly conversion cost forecasts and conduct detailed variance analysis for conversion cost and CAPEX, presenting insights to the Plant Management team.
• Conduct post-implementation CAPEX reviews including IRR and ROI analysis.
• Partner with the Plant Head in preparing monthly and annual performance presentations for senior leadership.

Cost Analysis & Insights

Monthly Closing & Audits

Insurance & Risk Management

Desired Candidate Profile

Skills Required

Inventory Control, Sap, Cost audits, Budgeting, Variance Analysis, Cost Analysis