Deputy Manager Revex

Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.

Purpose

The Deputy Manager supports the budgeting and financial reporting processes within the Distribution function. Key responsibilities include assisting the Manager in budget preparation, budget monitoring and control, tracking expenditures, preparing variance analyses and cost reports, and ensuring timely procurement and payment coordination. The role also involves compiling performance reports and facilitating internal audits. In addition, the Deputy Manager may oversee junior staff and ensure compliance with internal financial procedures, contributing to operational efficiency and transparency.

Education

ACCA, ICMA,CIMA, MBA Finance.

Knowledge

Understanding of commercial and technical aspects of business

Strong financial and data analytical skills

Business partnering skills

Financial acumen

Hands on experience of MS Office and SAP / Business Intelligence tools

Experience

At least 5 years of experience in budgeting and reporting role

Area Of Responsibilities

Budget Monitoring and Control

Assist in preparing annual budgets for BU Distribution by consolidating user input and ensuring alignment budget guidelines.

Monitor spending against approved budgets and prepare variance reports for review by senior management.

Highlight deviations from budgets and identify cost-saving opportunities.

Track revenue expenditures across designated portfolios and update monthly reporting tools.

Support the Procure-to-pay process by reviewing MRs/PRs/POs and coordinating with Procurement and Finance for timely processing.

Maintain and update budget monitoring dashboards and assist in generating reports for internal use.

Finance Business Partner – Distribution

Assist in monthly budget utilization reviews and coordinate with Distribution teams to collect relevant data.

Prepare reports and presentations on cost trends and budget utilization for discussion with Distribution business stakeholders.

Facilitate timely processing of service requests and documentation for unbudgeted approvals.

Prepare financial analysis and respond to user queries related to budget utilization and financial processes.

Performance Monitoring and Reporting

Compile and circulate monthly cost performance reports for relevant stakeholders.

Maintain tracking tools for REVEX consumption and budget variance.

Assist in preparing quarterly financial reports and presentations for Distribution and Supply Chain units.

Support data collection for internal audit and compliance reviews.

Supervise and support daily work of junior team members.

Provide guidance on internal procedures and ensure accurate documentation.

KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.