Deputy Manager

Key Responsibility- 

• Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-term financial plans.

• Generate periodic MIS reports (daily, weekly, monthly) covering key financial and operational metrics.

• Track budget vs. actual performance across departments and highlight variances.

• Conduct financial analysis to identify cost-saving opportunities and efficiency improvements.

• Support departmental heads with budget planning and monitoring.

• Maintain and automate dashboards for real-time business intelligence.

• Ensure accuracy and consistency of data used in reporting and presentations.

• Coordinate with cross-functional teams to gather and validate budget inputs.

• Assist in internal and external audits related to budgeting and reporting.

• Ensure compliance with internal financial policies and regulatory standards.

Key Skill-

• CA Or ICWA Must

• Experience (SAP,).

• 2–5 years of experience in Budgeting, MIS, or Financial Planning & Analysis (FP&A).

• Proficiency in Excel (advanced), PowerPoint, and financial modeling.

• Strong analytical and problem-solving skills.

• Excellent attention to detail and accuracy.

• Effective communication and presentation skills.

• Ability to work under pressure and meet tight deadlines.

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