Deputy Manager- FP&A

Overview

Support financial reporting, performance analysis, and forecasting. Prepare weekly and monthly reports, manage sales data uploads and validation, assist with revenue, sales, and CapEx forecasting, and support Capital Appropriation Requests (CAR) and budget reconciliations. Utilize IBM TM1, Oracle HFM, GBC, and EPM Cloud Hyperion to deliver accurate financial insights and reporting.

Responsibilities

• Reporting & Performance Analysis: Prepare weekly and monthly reports for the France market, tracking volumes, Net Revenue (NR), brand, and category performance against AOP.
• Data & Upload Management: Handle case sales uploads and maintain data validation for the France market.
• Planning & Forecasting: Assist with monthly, quarterly, and annual forecasting cycles across revenue, sales, and CapEx.
• CapEx Support: Prepare Capital Appropriation Requests (CAR) for CFO sign-off and reconcile budget vs. actual capitalizations.
• Support PSP and AOP processes to ensure relevant inputs and models provide the financial output of the strategy. 
• Assist Benelux Lead on Close, Forecast, NOPBT CoC, Business performance reporting decks and Any Adhoc's
• Tools: IBM TM1, Oracle HFM, GBC, EPM Cloud Hyperion.
  
  

Qualifications

• 5-6 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (2 to 5 years of finance experience for Chartered accounts preferred & MBA Finance)
• Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• Tableau knowledge
• 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.
• Outstanding written and verbal communication skills