This job offer is not available in your country.
Only 24h Left : Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU
TalentmaticsIndia11 hours ago
Job descriptionPerform ROCE and product group profitability reviews. Collaborate with Product Managers for PG-wise financial analysis and insights. Track plant profitability and analyze sales and contribution variances. Conduct budget vs. actual expense and cost variance analysis (price and usage). Manage ITR and slow-moving inventory analysis. Coordinate statutory, cost, and internal audits ensuring timely compliance. Monitor yield, material usage, and monthly expense performance vs. budget. Support cost reduction, sourcing optimization, and CEP initiatives. Identify and drive automation and digitalisation initiatives in finance processes. Collaborate with stakeholders to streamline reporting and analytics. Maintain project documentation, risk tracking, and communication alignment. Strong analytical and problem-solving skills. Excellent understanding of finance, accounting, and commercial principles. Advanced proficiency in Excel and SAP (mandatory). Strong communication and stakeholder management abilities. Commercial acumen with attention to detail. Ability to work independently and manage multiple priorities. Experience in manufacturing, chemical, pharma, or process industries. Exposure to cost accounting, FP&A, and plant commercial operations. Prior experience in digitalisation or process automation initiatives.
We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management.
Key Responsibilities :
Financial Planning & Analysis (FP&A)
- Lead financial planning and analysis initiatives focusing on commercial performance.
- Conduct volume and contribution margin analysis at standalone and consolidated levels.
- Support annual budgeting and forecasting, ensuring alignment with business goals.
- Prepare and present monthly MIS reports to senior management.
Commercial & Profitability Analysis
Inventory, Cost & Audit Support
Digitalisation & Process Improvement
Required Skills & Competencies :
Preferred Background :
Create a job alert for this search
Only 24H Left Senior • India
Related jobs![[Only 24h Left] Deputy Manager - FPNA](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=WNS)
)
- Promoted
[Only 24h Left] Deputy Manager - FPNA
WNSIndia Enabling unit / Support function cost review month on month in comparison to budget and rolling estimate.Yearly Budget, rolling forecast, target setting for EU / support functions.Variance analysis co...Show moreLast updated: 17 days ago
- Promoted
- New!
Deputy Manager Finance (3 Days Left)
Essar Future EnergyIndia We are seeking a qualified Chartered Accountant with 2–3 years of post-qualification experience to join our Finance & Accounts team.
The role involves comprehensive exposure to financial reporting, ...Show moreLast updated: 6 hours ago
- Promoted
Senior Business Insights Manager
TaskUsNagpur, IN Process Reengineering & Six Sigma.Lean Six Sigma (Black Belt certified) methodologies to redesign workflows, eliminate waste, and reduce variation.
Conduct value stream mapping, RCA workshops, and p...Show moreLast updated: 5 days ago
- Promoted
Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU
TalentmaticsIndia We are seeking a dynamic finance professional to join our team as.Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU.
The ideal candidate will play a key role in financial planning,...Show moreLast updated: 4 days ago
- Promoted
Deputy Manager Accounts
GOODRICH MARITIME PVT. LTDIndia As the Deputy Manager – Accounts, you will be responsible for overseeing the financial accounting operations within the shipping domain, with a specific focus on utilizing EBMS software, ensuring s...Show moreLast updated: 19 days ago
- Promoted
▷ 3 Days Left : Global FP&A Senior Manager
Intas PharmaceuticalsIndia Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.Review forward-looking f...Show moreLast updated: 8 days ago
- Promoted
Deputy Manager
YOKOHAMA INDIAIndia Budgeting & Management Reporting Coordinate with cross-functional teams to collate budget inputs, analyze them against historical and industry benchmarks, and identify outliers for discussion.Conso...Show moreLast updated: 27 days ago
- Promoted
Deputy Manager / Manager Projects - ZDS
CEVA LogisticsIndia To establish and drive the process of implementing large and complex client programs, involving multiple regions and potentially including new warehouses implementation in India.The implementations...Show moreLast updated: 4 days ago
- Promoted
- New!
15h Left! Senior Manager - Financial operations and projects
Xiaomi IndiaIndia Xiaomi India is seeking an experienced and proactive Senior Manager – Financial Operations & Projects to strengthen our finance backbone and drive operational excellence.
This role will lead key fin...Show moreLast updated: 6 hours ago
- Promoted
▷ Only 24h Left : Deputy Manager / Manager – Total Rewards (C&B)
Bangalore International Airport LtdIndia This job requires a dynamic individual who understands the holistic view of the Total Rewards function and with customer-centricity, thus help ensure appropriate data management, analytics and init...Show moreLast updated: 17 days ago
- Promoted
Deputy Manager
ConfidentialNagpur Assist the Manager in the day-to-day operations of the business, including setting goals, developing strategies, and overseeing the work of team members.
Take on leadership responsibilities as neede...Show moreLast updated: 30+ days ago
- Promoted
Deputy Manager Finance
WNSIndia MANDATORY : (EMAIL ME YOUR CV's AT - Samarth.Experience - 2 to 3 years post qualification.CA Qualification is mandatory This is a DM role hence only post qualification 1 to 3 years.Work Location - ...Show moreLast updated: 30+ days ago
- Promoted
- New!
▷ [Apply in 3 Minutes] Deputy Manager
YOKOHAMA INDIAIndia Budgeting & Management Reporting.Coordinate with cross-functional teams to collate budget inputs, analyze them against historical and industry benchmarks, and identify outliers for discussion.Conso...Show moreLast updated: 6 hours ago
- Promoted
Deputy Manager - Retail
Mumbai International Airport Limited (CSMIA)India Job Purpose : To drive same-store growth across retail outlets at Mumbai International Airport by optimizing product mix, enhancing customer experience, and implementing data-driven strategies that ...Show moreLast updated: 3 days ago
- Promoted
Deputy Manager Operations
SOTC Travel Ltd.India Role - Executive / Deputy Manager_Operations (MICE).Job Location : Bangalore & Mumbai.Client Coordination & Service Delivery.
Ensure seamless coordination with clients, branches, and suppliers to del...Show moreLast updated: 4 days ago
- Promoted
Deputy Manager
DeloitteIndia India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Only 24h Left : Deputy Manager / Manager Projects - ZDS
CEVA LogisticsIndia To establish and drive the process of implementing large and complex client programs, involving multiple regions and potentially including new warehouses implementation in India.The implementations...Show moreLast updated: 6 hours ago
- Promoted
Deputy Manager - Consolidation
CorenzaIndia It is a leading fast-moving consumer goods (FMCG) conglomerate with a strong presence in both the Indian and international markets.
The company's history is marked by a rich legacy and a commitment ...Show moreLast updated: 24 days ago
- Promoted
Deputy Manager - Private Equity / Real asset Fund Accounting
EisnerAmper IndiaIndia Perform / review daily, monthly, quarterly and annual Fund Accounting functions as assigned.Co-ordinate with different teams (both internal and external) to perform various daily / monthly / quarterly ta...Show moreLast updated: 13 days ago
- Promoted
Deputy / Group Manager - General Ledger
WNSIndia General Ledger team Support month end and year end books closing process for the entities responsible.Analysis of Balance Sheet and Profit and Loss on monthly basis.
Responsible for review of Transf...Show moreLast updated: 30+ days ago