Global FP&A Deputy Manager Position Specification The Company: r-pac is a global provider of branded packaging, trim and supply chain services and solutions from concept to execution to customers across the retail supply chain. We serve a broad range of end markets, including apparel, footwear and accessory, electronics, toys, home bed and bath, home décor, beauty, patio & garden and sporting goods. Key customers include Mass Merchandisers, Retailers, Specialty Retailers, Brand Marketers and Brand Manufacturers r-pac is owned by American Securities, a leading U.S. middle-market private equity firm based in New York with an office in Shanghai. American Securities invests in market-leading North American companies with annual revenues generally ranging from $200 million to $2 billion and/or $50 million to $300 million of EBITDA. American Securities and its affiliates have approximately $23 billion under management. The Position : The Global FP&A Deputy Manager reports to the Global FP&A Manager in CoE based out of Navi Mumbai and works closely with the various country finance teams across the globe including the corporate HQ based out of New York . Key Responsibilities: Financial Analysis & Reporting: Prepare & present financial reports, highlight key performance indicators & variances Prepare segment P&L and SKU level profitability analysis Collaborating with market/country finance leads to analyze revenue and gross margin trends Provide insights and recommendations based on financial data to support analysis Business Partnering: Business Partnering with market/country finance team members Lead the markets in populating financial templates and reporting asks Ensure that financial reports are completed accurately and on time Co-ordinating with market leads and holding them accountable for their submissions Ensuring the market leads understand the corporate askContinuous Improvement: Express intellectual curiosity and willingness to learn r-pac business dynamics Identify and implement process improvements to enhance financial reporting and analysis capabilities Stay updated on industry best practices & trends to drive innovation in the finance functionFP&A Deputy Manager Requirements: CA / MBA with 2-3 years of post-qualification experience Experience in working with a MNC in corporate BP&A or FP&A role Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills. Understanding of financial data analysis and reporting. Excellent communication skills to deal with Global team members Advanced computer skills, specifically in Excel and PowerPoint.The Person: The successful candidate must bring a high level of ethical, intellectual, professional, and personal values. Demonstrates ability to work collaboratively with all levels in the organization. Communication as a critical skill. Needs to be able to effectively communicate across multiple markets and levels of the organization in English. A strategic thinker regarding financial management, and continuous improvement using an analytic and metrics-based approach.Other details: Work location: Millenium Business Park, Kopar Khairane, Navi MumbaiShift timings: 12 noon to 9pm for male candidate 11am to 8pm for female candidates Interested candidates may share their updated CV at 9163117386 (WhatsApp) or email at manish.singh@
Job Title
Global FP&A Deputy Manager