Deputy Manager- FP&A
On-siteHyderabad, Telangana, India
Job Summary
Prepare weekly and monthly financial reports for the France market, tracking volumes, Net Revenue, brand, and category performance against the Annual Operating Plan. Manage case sales uploads and maintain data validation for the region. Assist with monthly, quarterly, and annual forecasting cycles across revenue, sales, and CapEx, while preparing Capital Appropriation Requests for CFO sign-off and reconciling budget versus actuals. Utilize IBM TM1, Oracle HFM, GBC, and EPM Cloud Hyperion to deliver accurate financial insights and support PSP and AOP processes. Collaborate with the Benelux Lead on close, forecast, NOPBT CoC, and business performance reporting decks.
Required Qualifications
- 5-6 years of experience in finance and planning
- postgraduates (commerce, accounting, finance)
- 2 to 5 years of finance experience for Chartered accounts
- MBA Finance
- Experience in FP&A
- data integrity maintenance
- systems such as SAP
- Business Objects
- Essbase
- Tableau knowledge
- Strong excel skills
- Able to work independently
- 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
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