General Manager

3 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 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.

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