Deputy Manager

Position

Deputy Manager Business Planning, MIS & Financial Control

Location

Hoskote, Bangalore

Role Purpose

To support the VTI Finance function through financial planning, business performance management, MIS reporting, forecasting, financial controls, working capital management, tax compliance support, and process automation initiatives.

Educational Qualification

Chartered Accountant (CA) with 1st/2nd Attempt, (2021,2020,2019 batches)

Experience

3-6 years of post-qualification experience in FP&A, Business Finance, MIS, Commercial Finance, Controllership, or Financial Planning roles.

Technical Skills Required

Financial Planning & Analysis, Budgeting & Forecasting, Financial Modelling, Business Analytics, Working Capital Management, MIS Reporting, SAP, Power BI, Advanced Excel, Cost & Profitability Analysis.

Behavioral Skills Required

Analytical thinking, business acumen, stakeholder management, communication and presentation skills, ownership and accountability, result orientation, collaboration, adaptability, problem-solving, attention to detail, and continuous improvement mindset.

Role & Responsibilities

• Prepare and publish monthly Pre-Flash, Flash Results, Business Performance, MIS, KPI, and Cash Flow reports for management review.
• Provide variance analysis, profitability analysis, trend analysis, and actionable financial insights to support business decision-making.
• Prepare rolling forecasts covering sales, margins, profitability, expenses, collections, working capital, and cash flow while monitoring performance against Budget and Strategic Plan commitments.
• Coordinate annual Business Planning, Budgeting, and forecasting exercises, including consolidation of revenue, overheads, capex, working capital, and cash flow plans.
• Develop financial models, scenario analyses, and business cases to support investment decisions, pricing strategies, commercial proposals, and strategic initiatives.
• Strengthen financial controls and governance by reviewing key processes related to pricing approvals, inventory, discounts, provisions, procurement, and compliance requirements.
• Drive process improvements, automation, and digitalization initiatives through SAP, Power BI, and other analytics tools to enhance reporting efficiency and decision support.
• Review AMC revenue recognition, cost accounting, and contract-wise profitability; support tax compliance activities including TDS/TCS reconciliation and statutory documentation.
• Monitor receivables, inventory, advances, and overall working capital performance; support collection planning, cash flow forecasting, and cash conversion improvement initiatives.
• Partner with Sales, Service, Operations, Supply Chain, Taxation, and Corporate Finance teams to drive profitability, improve financial discipline, and support business growth.
• Prepare management presentations, ad-hoc financial analyses, and investment evaluations for leadership reviews and business discussions.
• Act as a trusted finance partner by providing timely insights, challenging business assumptions, and supporting operational and strategic decision-making.