Deputy Manager- FP&A

Responsibilities

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Forecast for Food and BEV business, review with SCF lead and BP
• Maintain complex Excel models
• Develop PowerPoint presentation to communicate business results and insights
• Manage exceptions through verbal and written interactions with SCF Planning Lead
• Collaborate with GP, Sites and FP&A Functions on ad-hoc projects
• Create an inclusive and collaborative environment

Qualifications

• 5-6 years of experience in finance and planning
• CA/CMA preferred
• FMCG/Manufacturing industry experience preferred
• Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
• Power BI knowledge
• Strong excel skills
• 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

Skills Required
Power Bi, Hfm, Tm1, Excel, Sap