Deputy Manager | Internal Audit | Hyderabad | Controls Assurance

Deputy Manager | Assurance - Controls Assurance | Internal Audit

• Location: Hyderabad

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

FP&A

Duties and Responsibilities

Essential Roles & Responsibilities

• Forecasting & Budgeting: Gather financial assumptions from business partners, validate inputs, build and maintain forecast models to support quarterly and annual planning cycles, and assist in setting budget targets and preparing consolidated financial forecasts

• Month-End Close Support: Perform variance analysis between actuals and forecasts, ensure timely and accurate posting of financial data in ERP systems and reconcile discrepancies with clear explanations

• Process Improvement: Support enhancements to FP&A processes and systems to improve efficiency and accuracy

• Leadership Reporting: Prepare executive-level presentations and reports using PowerPoint, delivering data-driven insights on financial performance, trends, and key drivers to functional leadership

• Ad-Hoc Analysis & Reporting: Respond to dynamic requests from senior management with quick turnaround and high accuracy; conduct financial modeling and scenario analysis to support strategic decision-making

• Cross-Functional Collaboration: Work closely with internal stakeholders to align pricing decisions and financial strategies with corporate goals

• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so