Deputy Manager Finance @ Rojgari Placements

Job Description

Responsibilities: Developing efficiencies and process improvements within the teams work streams; Partnering with departmental leaders to determine and support financial analysis needs; Developing, coordinating, and reporting budgets and forecasts for individual departments; Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions; Monthly reporting and variance analysis; Product costing, margins and financial performance (also Business Unit performance); Provide senior management with budgets and periodic forecasts, including the following; Profit and loss (income statement); Operating performance for the upcoming quarter and year; Customer margins and performance; Regional margins and performance; Take an active role in the broader Finance team; helping smooth implementation of and adherence to new finance requirements, systems and processes; Run annual budgets and. forecasts, including the roll-out of regular reforecasting cycles and processes; Prepare ad-hoc management financial reports as required; Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified; Monitor marketing spend data, analyze variances against budget and support growth of the marketing function and their decision making. Requirements: CA/ICWA qualified with minimum 6-8 years of experience Desire to get into the details and help bring KPTLs ambitious plans to life; Strong presentation skills to present to high level roles internally and external investors; FP&A experience gained within established businesses, ideally within manufacturing org; Excellent written and verbal communication skills; Excellent excel skills; SAP experience is must Strong knowledge of planning and performance processes, including annual budget, monthly forecast and periodic business reviews

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Engineering Design / ConstructionSite Engineering / Project Management
Functional Area: Not Applicable
Role/Responsibilies: Deputy Manager Finance

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Keyskills:   financial analysis budgeting forecasting product costing margin analysis finance management reporting presentation skills FPA excel SAP planning profit loss operating performance customer margins regional margins marketing spend analysis performance processes