Deputy Manager-DACH-SC-Finance

Employer
Confidential
Location
Hyderabad
Posted
Sep 13, 2024
Closes
Sep 15, 2024
Ref
4829645035
Role
Accountant / Management Accountant
Level
Manager, Staff, Senior
Certification
CMA: Preferred
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Responsibilities

  • Experience managing a P&L
  • 2-4 years of experience with CA/CMA (OR) 5-6 years of experience in finance and planning with MBA ,CA/CWA (Inter)
  • Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau
  • Strong excel skills
  • Able to work independently and takes initiative
  • Capable of managing multiple time sensitive priorities simultaneously
  • Detail-oriented organized in approach and in document maintenance
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language

Qualifications

  • AU HO - MOH - Fcst & Actual
  • Leverage PBI for reporting actuals
  • Provide overall support for the period end results and preparation of forecast
  • Analyze performance vs Plan and Forecast
  • Provide analytic support to prepare the forecast and brand P&L
  • Develop and manage models, tools and reporting
  • Lead analysis and reporting for Inventory DII
  • Work on month-end activities like accrual, journal entries
  • RMDL in Tableau
  • Develop PowerPoint presentation to communicate business results and insights
  • Collaborate with Supply Chain functions on ad-hoc projects
  • Blackline reconciliation process


Skills: Financial Analysis, Business Results, Sap, Tableau, Journal Entries, Powerpoint Presentation, Vba, Excel

Experience: 2.00-4.00 Years

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