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Deputy Manager - FP&A
ConfidentialHyderabad / Secunderabad, Telangana, India9 days ago
Job description5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (2 to 4 years of finance experience for CA / CMA preferred) FMCG experience advantageous Superior analysis skills Good communication and collaboration skills FP&A experience in FMCG companies (Commercial Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects, Essbase Tableau 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. Outstanding written and verbal communication skills
Overview
This role at L05 is responsible for supporting the business unit in Category Finance including but not limited to budgeting, monitoring and reporting of innovations
Responsibilities
- Month Closing for Topline - Volume, Gross Sales, D&A and Net Revenue
- Preparation of Monthly Business Performance Review Deck
- Working on Monthly Topline Forecast Submission as per details received
- Review and Presentation of Monthly Channel & OT P&L Reports
- Manage budgeting, monitoring and reporting of innovations
- Support PnP, Wholesale and Modern Trade
- Other adhoc data and report requests
Qualifications
Skills Required
Tableau, Essbase, Excel, Sap, Business Objects
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Deputy Manager • Hyderabad / Secunderabad, Telangana, India
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