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Deputy Manager

2 months ago

Delhi, India Corenza Full time

Position Purpose: This role will support Lead PPM in preparation of monthly MIS reports, financial budgeting, planning and analysis activities. In addition, the role also actively has to support the Digital Transformation initiatives for automation/digitization of reporting.Job Description:Assist in analyzing financial performance by collecting, interpreting, and summarizing financial data from various sources. Conduct variance analysis, trend analysis, and other financial assessments to identify key insights and trends.Prepare financial reports, presentations, and dashboards to communicate key findings and insights to management and stakeholders.Support the team in the development of financial forecasts, annual budgets, and long-range plans. Assist in gathering relevant data, updating financial models, and validating assumptions to ensure the accuracy of forecasts and budgets.Assist in Product costing, developing costing models and cost allocations to segments/business units.Perform standard costing variance analysis and present insights to management for better decision making.Perform detailed analysis of manufacturing & supply chain related costs and present key findings to all stakeholders.Provide support role in project managementRequired Skills and Qualifications:Build a team to be future-ready by way of upskilling Product Development Team.Motivate team members to manage retention.Periodically review performance of team.Arrange for Training & Awareness programs.Industry Preference: Manufacturing preferably Oil & Gas/FMCG/PharmaAbout the Company : A leading manufacturer and marketer of quality lubricants in over 70 countries around the globe. In India, it has been catering to both automotive and industrial segments since 1928.