REF83147 Deputy Manager FP&A (UK Shifts) Pune (Viman Nagar)

Key Responsibilities :

• Lead the annual budgeting quarterly forecasting and long-range planning processes.
• Perform detailed financial modeling scenario analysis and sensitivity analysis to support strategic decisions.
• Analyze monthly performance vs. budget / forecast and provide variance analysis with business context.
• Partner with business units to understand drivers of revenue and cost identifying opportunities and risks.
• Prepare and present reports and dashboards for senior leadership including P&L analysis KPI reporting and financial trends .
• Support strategic initiatives such as M&A evaluations capital investment analysis and pricing strategy .
• Assist in the development and automation of reporting tools to improve financial transparency and decision-making.
• Maintain and improve financial planning systems (e.g. Adaptive Insights Anaplan Oracle Excel models).
• Ensure accuracy and consistency of financial data across reporting systems and presentations.

Qualifications :

Qualifications :

MBA Finance

Remote Work : No

Employment Type : Full-time

Key Skills

Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education

Experience : years

Vacancy : 1