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Deputy Manager - Finance
ConfidentialHyderabad / Secunderabad, Telangana30+ days ago
Job description3-5 years of work experience with a strong background in Finance or Financial Control domain. CA / CMA (Final or Inter completed) / MBA / ACCA will be preferred. Strong communication, analytical and business presentation skills. Knowledge of advance Excel and SAP is mandatory. Experience on IBM Planning analytics (Mosaic). Knowledge of MACROS, Power BI and TM1 will be an added advantage. Good problem-solving skills, attention to details along with structured thinking. Drive for results and 'can do' approach. Ability to handle ad-hoc work under pressure conditions.
Responsibilities
- Reconcile accuracy of data between SAP and TM1 during month end close.
- Investigate the reasons for difference in the data in case of inconsistency and resolving it for the next close.
- Prepare journal entry and posting files with adequate support.
- Support sales finance team during MEC under pressure situations.
- Responsible for product, customer and topline related data management in the system.
- Upload forecast volumes data into the system and ensure seamless data flow.
- Adjust the forecast data as per BU and CFO requirement on SKU level.
- Support AOP process – volumes related data.
- Prepare various PPTs and update power BI data and ensure accuracy and time adherence in the CFO level meetings.
Qualifications
Skills Required
Finance, Sap, Macros, Power Bi, Tm1, Chartered Accountant (CA), Advance Excel
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Deputy Manager • Hyderabad / Secunderabad, Telangana