Overview

The main purpose of this role is to work in FP&A; support model, with expanded accountability for the BAM process, incremental management reporting, forecasting, close, planning, and performance insights. The role will serve as a key finance partner to AFH stakeholders, ensuring accurate, timely, and insightful reporting that supports business decision-making, risk mitigation, and performance improvement. The scope includes managing complex region-level financial analysis, partnering across Finance, AFH, PGT, and leadership teams, and driving process simplification, standardization, and dashboard/reporting enhancements aligned with evolving business needs.

Responsibilities

i) Standard reporting of topline, cost & profitability analysis along with insights ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU leveliv) Present P&L; slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PYv) Support transformation agendavi)



Rolling forward AOP Consolidation across regions, BU, customers & channelvii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Yearsviii) Identifying Risks & Prospects in the AOP & Forecasting process and reporting to leadershipix) Support in business adhocsx) Experience in using Planning & Dashboard systems & tools

Qualifications
Experience managing a P&L;
6+ years of experience in finance, planning and/or accounting
MBA / CA / CMA preferred
Experience in financial systems & programs (BOBJ, Essbase, PowerBI, Excel, SAP)
Able to work independently and takes initiative
Detail-oriented; organized in approach in document maintenance
Robust leadership skills and capabilities
Consistently shows urgency, courtesy and patience
Exceptional communication skills. Proficiency in English language

📌 Deputy Manager Finance Hyderabad
🏢 Recognized
📍 Hyderabad