Deputy Manager - Finance

Role summaryThis position focuses on supply chain finance for the Snacks category, with responsibility for financial planning, cost analysis, and productivity tracking across COGS and make costs. The role supports market unit supply chain finance leaders in monitoring and managing supply chain costs, while also turning data into practical insights that help guide forecasting, planning, and business decisions.Key responsibilitiesPrepare monthly reporting and variance analysis for the snacks business.Create and circulate management reports covering actuals and forecasted costs for relevant stakeholders.Build forecasts across all financial cycles, including cause-of-change analysis to explain what is driving gaps versus actual performance.Act as a finance partner to supply chain managers on sourcing initiatives and productivity programs.Serve as a subject matter resource by delivering analytics and recommendations that support better supply chain decisions.Spot opportunities to standardize and improve supply chain finance practices across market units.Contribute to the annual operating plan process by calculating direct and fixed costs and completing system flows needed to roll costs into the next year.Coordinate the calculation and communication of transfer prices for export and import products.Work on monthly reports and variance analysis for the snacks business, as required.Support management reporting, forecasting, and cost analysis throughout the financial cycle, including repeated reporting responsibilities listed above in the source.RequirementsMinimum 2 years of experience in FP&A or supply chain finance within a multinational organization.Strong written and spoken English communication skills.Advanced proficiency in MS Office, especially Excel and PowerPoint; strong Excel capability is essential.Solid commercial, strategic, and analytical thinking, along with an understanding of key business drivers and P&L analysis.Comfortable working under pressure, meeting tight deadlines, and maintaining accuracy and attention to detail.Able to manage several tasks at the same time and deliver them on schedule.Capable of handling ambiguous problems in a complex matrix organization.Good at collaborating with stakeholders at different levels and working effectively with a virtual team.Additional informationLocation: Hyderabad, Telangana, India. Employment type: full-time onsite. The source does not mention salary, stipend, openings, start date, or application deadline.