Deputy Manager, Finance Planning & Analysis

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Skills you'll use

What you'll do

• Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans.
• Coordinate with functional and site teams to collect, review, and validate financial assumptions.
• Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
• Provide clear commentary on major financial variances, risks, opportunities, and business drivers.
• Analyze manufacturing costs, site operating expenses, absorption, headcount, inventory provisions, and production-related variances.
• Partner with Plant Heads and Functional Leaders to support cost control, operational improvements, and management decision-making.
• Prepare financial models and business cases for capacity expansion, new projects, cost-saving initiatives, and other strategic decisions.
• Ensure accuracy and completeness of financial data through appropriate reconciliations and validations.
• Develop dashboards and automate recurring reports using Advanced Excel, Power BI, Power Query, VBA, Python, or AI-based tools.
• Support ERP and finance transformation initiatives, including SAP reporting, master data validation, and process improvements.

Who can apply

• Chartered Accountant, CMA, or MBA Finance preferred.

About Amneal India

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