Deputy Manager - Finance

Responsibilities

• Reconcile accuracy of data between SAP and TM1 during month end close.
• Investigate the reasons for difference in the data in case of inconsistency and resolving it for the next close.
• Prepare journal entry and posting files with adequate support.
• Support sales finance team during MEC under pressure situations.
• Responsible for product, customer and topline related data management in the system.
• Upload forecast volumes data into the system and ensure seamless data flow.
• Adjust the forecast data as per BU and CFO requirement on SKU level.
• Support AOP process – volumes related data.
• Prepare various PPTs and update power BI data and ensure accuracy and time adherence in the CFO level meetings.

Qualifications

• 3-5 years of work experience with a strong background in Finance or Financial Control domain.
• CA/CMA (Final or Inter completed)/MBA/ACCA will be preferred.
• Strong communication, analytical and business presentation skills.
• Knowledge of advance Excel and SAP is mandatory.
• Experience on IBM Planning analytics (Mosaic).
• Knowledge of MACROS, Power BI and TM1 will be an added advantage.
• Good problem-solving skills, attention to details along with structured thinking.
• Drive for results and 'can do' approach.
• Ability to handle ad-hoc work under pressure conditions.