Global FP&A Deputy Manager

About the job

The Global FP&A Deputy Manager reports to the Global FP&A Manager in CoE based out of Navi Mumbai and works closely with the various country finance teams across the globe including the corporate HQ based out of New York. Key Responsibilities: Financial Analysis & Reporting: • Prepare & present financial reports, highlight key performance indicators & variances • 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 • Business Partnering with market/country finance team members • 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: • Express intellectual curiosity and willingness to learn r-pac business dynamics • 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 Manager Requirements: • CA / MBA with 2-3 years of post-qualification experience • Experience in working with a MNC in corporate FP&A or Business Finance Partner 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 interface with Global team leaders, strong executive presence • Advanced computer skills, specifically in Excel and PowerPoint. The Person: • The successful candidate must bring a high level of ethical, intellectual, professional, and personal values. • 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.

Requirements

• Financial Analysis
• Reporting
• Business Partnering
• Process Improvement
• Communication
• Excel
• PowerPoint

Qualifications

• CA
• MBA

Preferred Technologies

• Financial Analysis
• Reporting
• Business Partnering
• Process Improvement
• Communication
• Excel
• PowerPoint