Deputy Manager - Budget & MIS

Roles & Responsibilities:

Financial Planning and Budgeting:

• Develop and implement effective budget models for individual departments and the organization as a whole.
• Prepare, review, and manage budgets to ensure alignment with strategic goals.
• Lead the financial planning and forecasting processes, providing insights into future performance.

Financial Reporting:

• Prepare and submit accurate Quarterly, Half-yearly, and Annual Financial Statements in compliance with applicable standards.
• Support the preparation of the Annual Budget and ensure timely submission of pre-defined financial reports.
• Track and report the financial performance of the business unit against forecasts and budgets.

Financial Analysis:

• Deliver timely and accurate financial analysis to aid senior leadership in decision-making.
• Analyze budget variances, trends, and projections to provide actionable recommendations.
• Evaluate and report on internal financial controls to improve risk and fraud management.

Other Responsibilities:

• Assist in statutory, internal, and compliance audits.
• Handle ad-hoc financial requirements and support cross-functional financial projects.
• Collaborate with cross-departmental teams to improve financial processes and reporting accuracy.

Desired Candidate Profile:

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• 4–8 years of relevant experience in FP&A, budgeting, or corporate finance.
• Proficiency in MS Excel, financial modeling, and ERP systems (SAP, Oracle, etc.)
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and work in a fast-paced environment.