Deputy Manager - Business Finance/Commercial Controller - Manufacturing Industry

Summary:
MBA/CMA/CA 6+ year's experienced commercial/financial control Deputy manager, toundertake commercial/business finance aspects and assist in financial reporting, budget, and forecastspreparation.
Qualifications and Experience:
MBA/ CMA/CA
- 4+ years (preferably in the Manufacturing industry)
- Proficiency in using computer applications (e.g. strong in Excel, handle high volume data)
- Good communication and presentation skills
Roles and Responsibilities:

1. Reporting & Data Management
- Handle large volumes of data, including downloading, formatting, and performing accurate validation of reports.
- Prepare and publish timely monthly reports for Management.
- Support month-end, year-end, and closing activities.
- Assist the LI Commercial Controller in the accurate and timely preparation of various reports as required.
- Assist in the preparation of management decks with detailed analysis.
- Assist in preparation of line of sight for the year based on monthly performance.
2. Financial Planning & Analysis
- Assist in Budgeting and Forecasting processes.
- Analyse monthly sales performance, including key business drivers.
- Perform gross margin analysis, price impact analysis, mix impact analysis and discount analysis.
- Validate special price approvals in line with policies.
- Analyse the scheme and discount proposals proposed by business teams
- Calculate and validate customer incentive programs.
3. Cross-Functional Coordination
- Coordinate with cross-functional departments as needed to gather data and ensure smooth reporting.
- Work closely with the business teams to evaluate commercial proposals
4. Tools & Technical Skills
- Demonstrate strong Excel skills and familiarity with preparing PowerPoint presentations.
- Working knowledge of Power BI (advantageous).
5. Work Ethics & Time Management
- Capable of handling high workloads and meeting tight deadlines.
- Willing to work late hours whenever required to complete critical tasks