Urgent: Deputy Manager

2 weeks ago


Solāpur, India Talentmatics Full time

We are seeking a dynamic finance professional to join our team as Deputy Manager / Senior Executive – FP&A, Commercial Analysis & RMU. The ideal candidate will play a key role in financial planning, commercial performance analysis, audit support, and process digitalisation, with exposure to manufacturing operations and cost management. Key Responsibilities: Financial Planning & Analysis (FP&A) - Lead financial planning and analysis initiatives focusing on commercial performance. - Conduct volume and contribution margin analysis at standalone and consolidated levels. - Support annual budgeting and forecasting, ensuring alignment with business goals. - Prepare and present monthly MIS reports to senior management. Commercial & Profitability Analysis - Perform ROCE and product group profitability reviews. - Collaborate with Product Managers for PG-wise financial analysis and insights. - Track plant profitability and analyze sales and contribution variances. - Conduct budget vs. actual expense and cost variance analysis (price and usage). Inventory, Cost & Audit Support - Manage ITR and slow-moving inventory analysis. - Coordinate statutory, cost, and internal audits ensuring timely compliance. - Monitor yield, material usage, and monthly expense performance vs. budget. - Support cost reduction, sourcing optimization, and CEP initiatives. Digitalisation & Process Improvement - Identify and drive automation and digitalisation initiatives in finance processes. - Collaborate with stakeholders to streamline reporting and analytics. - Maintain project documentation, risk tracking, and communication alignment. Required Skills & Competencies: - Strong analytical and problem-solving skills. - Excellent understanding of finance, accounting, and commercial principles. - Advanced proficiency in Excel and SAP (mandatory). - Strong communication and stakeholder management abilities. - Commercial acumen with attention to detail. - Ability to work independently and manage multiple priorities. Preferred Background: - Experience in manufacturing, chemical, pharma, or process industries. - Exposure to cost accounting, FP&A, and plant commercial operations. - Prior experience in digitalisation or process automation initiatives.



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