Deputy Manager - FP&A (RRPL_JR_1294)

External Job Description

Location: Thane

Department: Finance & Accounts

Reporting To: Senior Manager, FP&A & Treasury

Job Purpose:

To support the Financial Planning & Analysis (FP&A) function by managing financial reporting, MIS, cost-saving initiatives, and automation projects, while ensuring timely and accurate support to business and senior leadership.

Key Responsibilities:

1. Financial Planning & Analysis:

• Work with business teams to track and monitor key performance indicators (KPIs) and cost drivers.
• Drive cost optimization initiatives, support opportunity identification and value capture across the business.
• Assist in the preparation of annual budgets, forecasts, and variance analysis across functions.
• Sales and margin analysis (budget vs. actuals) at part code and product line level.

2. Reporting & MIS:

• Prepare, maintain, and publish daily/weekly/monthly MIS reports for internal stakeholders. Reports include product wise profitability, plant wise profitability, cost centre wise opex analysis etc.
• Build and present insightful dashboards, charts, and executive summaries for senior management review.
• Ensure accuracy and timeliness of financial data and reports.
• Assist in preparation of annual financial statements and schedules for statutory auditors.

3. Automation & Projects:

• Lead or support automation of FP&A processes through Oracle Fusion, Data Lake, Power BI, or other finance tools.
• Participate in or drive finance transformation and process improvement projects.
• Collaborate with cross-functional teams for data gathering, analysis, and reporting enhancements.

4. Business Partnering:

• Work closely with operational and functional teams to understand financial impacts of decisions.
• Support management with data-driven insights and financial modelling as needed.

Required Skills & Qualifications:

• Education: CA / MBA in Finance from a reputed institution.
• Experience: 2–3 years in FP&A / Business Finance / General Finance roles.
• Understanding of standard costing variances, product costing, margin analysis.
• Strong analytical skills and proficiency in Excel and PowerPoint.
• Ability to manage multiple deliverables under tight timelines with attention to detail.
• Good communication and presentation skills; ability to interact with mid-to-senior level stakeholders.

Competencies