Deputy Manager- FP&A

Preparation of forecast by partnering with Procurement team Working closely with supply chain finance for forecast communication Variance analysis of actuals v/s forecast/Annual operating plan Annual operating plan preparation Preparation of various decks - tracking commodity KPIs such as inflation, productivity, price/vol etc Total years of experience- 5 to 6 CA/ICWA/MBA Finance Preferably from Plant finance/Supply chain finance background Overview Procurement Finance Analyst Responsibilities Preparation of forecast by partnering with Procurement team Working closely with supply chain finance for forecast communication Variance analysis of actuals v/s forecast/Annual operating plan Annual operating plan preparation Preparation of various decks - tracking commodity KPIs such as inflation, productivity, price/vol etc Qualifications Total years of experience- 5 to 6 CA/ICWA/MBA Finance Preferably from Plant finance/Supply chain finance background