Global Deputy Manager - Financial Planning & Analysis

Description:

- Prepare segment P&L and SKU level profitability analysis

- Collaborating with market/country finance leads to analyze revenue and gross margin trends

- Provide insights and recommendations based on financial data to support analysis

Business Partnering:

- Lead the markets in populating financial templates and reporting asks

- Ensure that financial reports are completed accurately and on time

- Co-ordinating with market leads and holding them accountable for their submissions

- Ensuring the market leads understand the corporate ask

Continuous Improvement:

- Identify and implement process improvements to enhance financial reporting and analysis capabilities

- Stay updated on industry best practices & trends to drive innovation in the finance function

FP&A Deputy Manager Requirements:

- Experience in working with a MNC in corporate BP&A or FP&A role

- Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.

- Understanding of financial data analysis and reporting.

- Excellent communication skills to deal with Global team members

- Advanced computer skills, specifically in Excel and PowerPoint.

The Person:

- Demonstrates ability to work collaboratively with all levels in the organization.

- Communication as a critical skill. Needs to be able to effectively communicate across multiple markets and levels of the organization in English.

- A strategic thinker regarding financial management, and continuous improvement using an analytic and metrics-based approach.