Deputy Manager- FP&A

Job description

Responsibilities

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports Forecast for Food and BEV business, review with SCF lead and BP Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights
• Manage exceptions through verbal and written interactions with SCF Planning Lead
• Collaborate with GP, Sites and FP&A Functions on ad-hoc projects
• Create an inclusive and collaborative environment Qualifications 5-6 years of experience in finance and planning CA/CMA preferred FMCG/Manufacturing industry experience preferred Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM Power BI 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 Exceptional communication skills.

Proficiency in English language