Leadership Team Deputy

2 days ago

Hyderabad, Telangana, India beBeeManager Full time ₹ 90,00,000 - ₹ 1,20,00,000
Deputy Manager Job Overview

This is a key leadership role within TPM Business Operations, where you will be responsible for resolving system-related issues and ensuring governance and accuracy of accruals.

Main Responsibilities:
  1. Support Planning Cycles
  • Responsible for TPM fund and assortment uploads, ensuring accurate fund loading into TPM and maintaining governance in the system.
  • Create new customers and SKUs; upload RSP, COGS, and funds into the system.
  • Develop and maintain Power BI dashboards for performance tracking and reporting.
  1. Monthly Closing and Performance Reporting
  • Perform monthly guardrail checks to ensure proper management of auto-promotion approvals and take necessary corrective actions.
  • Validate data based on TPM system inputs; conduct final review to ensure accuracy.
  • Prepare and validate all promotional AFO reports.
  • Collaborate with the sustain team on issue resolution, system enhancements, and User Acceptance Testing (UAT).
  1. Other Activities
  • Establish effective collaboration processes between Finance, FP&A, Sales, and other functions.
  • Provide support for promotion-related issues.
  • Develop analyses to support informed decision-making.
  • Adapt reporting to meet evolving requirements and explore automation opportunities to increase efficiency.
  • Support onboarding and access management for new team members.

Requirements:

  • Bachelor's degree in Economics or Finance.
  • At least 3 years of experience in Finance.
  • Proficiency in Power BI required.
  • Strong technical skills and ability to work effectively in Excel.
  • Fluent English language skills.

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