General Manager

3 weeks ago

Gurugram, India VARUN BEVERAGES LIMITED Full time

Key Deliverables

  • Financial Planning and Budgeting:- Develop and design effective budget models for departments and the entire company.
  • Prepare and manage budgets, ensuring alignment with organizational goals.
  • Contribute to the financial planning and forecasting process of the units.
  • Review monthly budget variance reports, analyze gaps, and recommend corrective actions.
  • Present annual budgets to senior managers for review and approval.
  • Financial Reporting:- Submit accurate Quarterly, Half-yearly, and Annual Financials, and other required reports.
  • Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report and expenses etc.
  • Audit Compliance:- Ensure timely completion of audits as per the schedule.
  • Collaborate with auditors and facilitate the audit process, providing necessary documentation.
  • Financial Analysis:- Provide timely and accurate analysis of budgets and financial reports to senior management.
  • Report on internal financial controls for enhanced fraud risk management.
  • Expense Reporting:- Establish robust reporting mechanisms for key expenses, including Power & Fuel, Repairs & Maintenance, and C&C expenses.

Role Requirements

Qualification: CA (1st or 2nd attempt)

Experience

  • 7-10 years of overall experience in the accounting function (preferably in FMCG set up)
  • With atleast 4 year in MIS preparation with manufacturing unit.
  • Preferred exposure in managing central MIS role.
  • Budgeting, Budgetary control, Budget preparation, Management action and cost control, Master budget, Price and quantity variance, Responsibility centres, Zero-based budgeting.
  • Experience on SAP is must.
  • Knowledge on GAAP
  • Fundamental or general understanding of concepts

Desired Skills

  • Analytics and business reporting
  • Financial acumen, towards understanding business performance and budgets
  • Advanced proficiency in Microsoft Excel.

  • General Manager

    3 weeks ago

    Gurugram, India Hari Placement Services Kanpur Full time

    Min 12 years in the seed/agri-input industryThe General Manager – Seed Division will be responsible for managing the end-to-endoperations of the seed business, including product development, sales, marketing, teamleadership, and revenue growth.

  • General Manager

    3 weeks ago

    Gurugram, India Agnayi infra resources Full time

    We are seeking a dynamic and results-driven General Manager to lead and grow our real estate sales team. The ideal candidate will be responsible for developing sales strategies, managing a team , driving property sales, and ensuring client satisfaction throughout the sales process. Key Responsibilities: * Call potential leads to introduce listings and new...

  • General Manager

    3 weeks ago

    Gurugram, India Kamdhenu Paints Full time

    Job Title: General Manager Wood AdhesivesLocation: Gurgaon, HaryanaIndustry: Wood Adhesives / Construction Chemicals / Building Materials About the Role: We are seeking an experienced and dynamic General Manager – Wood Adhesives to lead our business operations, drive sales growth, and strengthen market presence. The ideal candidate will bring in-depth...

  • deputy general manager

    19 hours ago

    gurugram, India Randstad Full time

    Deputy General Manager (DGM) – WarehousingJob OverviewWe are seeking an experienced and dynamic Deputy General Manager (DGM) – Warehousing to oversee and optimize our extensive warehousing operations. The ideal candidate will be a seasoned leader with a proven track record in the Fast-Moving Consumer Goods (FMCG) sector, specifically managing large-scale...

  • General Manager

    3 weeks ago

    Gurugram, India Varun Beverages Limited Full time

    Key Deliverables- Financial Planning and Budgeting:- Develop and design effective budget models for departments and the entire company.- Prepare and manage budgets, ensuring alignment with organizational goals.- Contribute to the financial planning and forecasting process of the units.- Review monthly budget variance reports, analyze gaps, and recommend...

  • General Manager

    4 days ago

    Gurugram, Gurugram, India VARUN BEVERAGES LIMITED Full time

    Job Description Key Deliverables - Financial Planning and Budgeting:- Develop and design effective budget models for departments and the entire company. - Prepare and manage budgets, ensuring alignment with organizational goals. - Contribute to the financial planning and forecasting process of the units. - Review monthly budget variance reports, analyze...

  • General Manager

    3 weeks ago

    Gurugram, India Vatika Hotels Full time

    Vatika Group is hiring for General Manager - Finance & Accounts for the Facility division . (Preferably looking for a candidate from the facility division). Job Description:- Coordination with Statutory Auditor for preparation of Financial statements Preparation and Finalization of Yearly Budget Preparation of MIS Managing & Preparing Cash Flow Trial...

  • General Manager Operations

    3 weeks ago

    Gurugram, India Wattmonk Technologies Full time

    Role Summary: General Manager Operations The General Manager Operations will lead end-to-end delivery excellence across WattMonk's solar design and engineering services. This role demands strategic oversight, strong execution, and the ability to manage large, multi-shift teams while driving performance, process optimization, and client satisfaction. Key...

  • Assistant General Manager

    3 weeks ago

    Gurugram, India Samvedna Development Society Full time

    Job Title: Assistant General Manager (AGM) – LogisticsLocation: Gurugram (Head Office)Payroll: ADOSPLSalary: ₹40,000 – ₹45,000 (Monthly CTC) About the Role:We are seeking a dynamic and experienced professional to join our team as Assistant General Manager – Logistics. The role requires expertise in managing logistics operations, supervision,...

  • Deputy General Manager

    3 weeks ago

    Gurugram, India TÜV SÜD Full time

    Position: Deputy General Manager - Tendering/Bid/Proposals Location: Gurgaon Key Responsibilities Responsible for preparation of tenders for Oil and Gas, Energy. Should have Proficiency across end-to-end Bid management/Tendering for Govt. clients/ PSUs including technical writeup & cost estimation, subcontracting, JVs, consortium, client liaisoning and...