Deputy Manager- Finance

Overview

Supports Commercial Deputy Manager in Leading & Managing Innovation financials for all the categories for India BU Snacks. This role will lead financial development & tracking of all innovations across all the categories and represents finance in various innovation stage gate meetings. This role will cover all categories and sub-categories to be managed under this scope.

Responsibilities

This role will report to Commercial Deputy Manager and will lead financial development & tracking of all innovations across all the 6 categories and represents finance in various innovation stage gate meetings

- Owns and leads development & management of financial models for all Innovation SKUs across all 6 categories.
- Coordinates & Challenge financial inputs/ assumptions with multiple stakeholders accross different functions– R&D, GP, SC, Distribution etc
- Reviews financials with Category finance leads
- Tracks Innovation financials for post launch in line with requirements – Volume, NR and GM
- Supports Category Finance leads in presenting financials in Stage gate & activation Board meetings
- Development of Annual Operating Budget (AOP) and Monthly/quarterly forecasts and assume responsibility of all submission to BU FP&A and Sector Commercial when needed.

Qualifications

- 4-5+ years of experience in finance and planning
- Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
- Strong analytical and problem-solving skills with good understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience in working with GBS (Preferred FMCG sector) will be an added advantage

- 4-5+ years of experience in finance and planning
- Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
- Strong analytical and problem-solving skills with good understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience in working with GBS (Preferred FMCG sector) will be an added advantage

This role will report to Commercial Deputy Manager and will lead financial development & tracking of all innovations across all the 6 categories and represents finance in various innovation stage gate meetings

- Owns and leads development & management of financial models for all Innovation SKUs across all 6 categories.
- Coordinates & Challenge financial inputs/ assumptions with multiple stakeholders accross different functions– R&D, GP, SC, Distribution etc
- Reviews financials with Category finance leads
- Tracks Innovation financials for post launch in line with requirements – Volume, NR and GM
- Supports Category Finance leads in presenting financials in Stage gate & activation Board meetings
- Development of Annual Operating Budget (AOP) and Monthly/quarterly forecasts and assume responsibility of all submission to BU FP&A and Sector Commercial when needed.

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