Deputy Manager - FP&A

Role & responsibilities

Budgeting & Forecasting: Preparation/support to Develop, manage, and update financial models to assist in forecasting revenue, expenses, and key financial metrics.

Monthly MIS Reporting: Prepare/Support in monthly, quarterly, and annual MIS/Profitability reports including cash flow and supporting files.

Financial Analysis: Perform detailed financial analysis, including variance analysis (e.g. Product Mix variance, Price variance), to understand deviations from budget and forecast.

Overhead Expenses Analysis: Perform analysis of overhead expenses at detailed level and comparison with budget.

Inventory valuation and reconciliation of BOM cost vs consumption GLs.

Working on various ad-hoc reports as requested by seniors.

Department: Finance & Accounts

Candidates having exposure in Manufacturing/Automobile industry will be preferred.