PGP Glass - Deputy Manager

Job role: Deputy manager

Exp: 5 - 7 years

Location: Mumbai

Company Overview:

PGP Glass Pvt. Ltd. is a global leader in glass packaging, providing high-quality and innovative packaging solutions to the cosmetics, pharmaceuticals, and food & beverage industries. With a strong international presence and a focus on excellence, PGP Glass continues to set benchmarks in sustainable and premium packaging solutions.

Key Roles & Responsibilities:

- As part of the Management Accounting function, the Deputy Manager will support the Financial Planning & Management Accounting Lead. The role demands a proactive and analytical professional who can take ownership of financial reporting and analysis to support strategic decision-making.

- Prepare and present monthly MIS reports for management review.

- Generate monthly sales flash reports with detailed customer-wise and product segment-wise sales analysis.

- Develop profitability reports at multiple levels - product segment, region, and business unit.

- Perform variance analysis against previous year figures and budgeted numbers.

- Conduct product costing and support in pricing strategy.

- Monitor receivables and coordinate with business teams to drive timely collections.

- Generate detailed inventory analysis reports - location-wise and segment-wise.

- Design and implement new MIS reports based on evolving business needs.

- Support finalization of accounts and statutory audit activities, preferably with experience working alongside Big 4 audit firms.

- Exposure to listed entities and SEBI reporting standards will be an added advantage.

Desired Technical Competencies:

- Strong functional expertise in financial reporting and analysis.

- Proficiency in Microsoft Excel and PowerPoint with strong data interpretation and presentation skills.

- Sound business acumen with a hands-on approach to problem-solving.

- Experience in ERP systems and financial software will be preferred.

Desired Behavioral Competencies:

- Excellent verbal and written communication skills.

- Ability to work independently and as part of a high-performing team.

- Strong organizational, planning, and coordination skills.

- Proactive, detail-oriented, and self-motivated.

Qualifications:

- CA/MBA Finance or equivalent qualification.

- 5+ years of experience in Management Accounting or related financial roles.