DEPUTY MANAGER

Department Details

Role Summary

Business finance - R & D MIS & reporting • Preparation of detailed Strategic plan (5 year plan), annual budget, rolling forecast, monthly/ quarterly MIS, reporting actual spend and variances against plan / forecast • Tracking and update of Program level development timeline / activities • Periodic GL review, book closure, compliance with statutory / internal audit • Contract / agreement review • Review of Business cases • Rate negotiations with R & D service vendors • Filing of statutory returns

Key Responsibilities

CFT collaboration / co-ordination • Interaction and support to Cross functional teams across organisation to achieve R & D objective • Periodic preparation and update to joint development partners on program spends Knowledge / skill set • Good communication skills • Excellent analytical skills and quick thinking • Working experience on accounting software like Oracle or SAP (GL / FICO), well versed with MS Excel, MS Word and Power Point • Team player

Educational Qualifications

Required Education Qualification: CA
Required Experience: 3 - 10 years