Deputy Manager - Operations - REF115612J_2026293560 - FPNA

The Deputy Manager is responsible for deliverables pertaining to Budgeting, Forecasting Expenses allocation, recharges and variance anaysis processesAround 7-8 years of experience in outsouring environment across any industry vertical and managing diverse teams of 20+ FTEs Scope of work to include Month end cost management Analysis and commentary of expense variances Budgetting and reporting Monthly cost uploads to model Package wise reporting Model maintenance Data and access validations Data uploads Flash Report production Management/committee reporting P&L Review ICCAP Reporting Head count planning