Assistant Manager Finance

3 weeks ago

Gurgaon, Haryana, India Pernod Ricard Full time

KEY RESPONSIBILITIES Budgeting Forecasting Closely collaborate with all stakeholders departments to develop and manage the Capex budget as per PRI internal guidelines Financial Analysis and Planning Evaluate proposed capital expenditure projects to assess their financial viability and alignment with the organization s strategic goals This involves analyzing cost-benefit ratios potential returns on investment ROI payback periods and other financial metrices Financial Reporting Prepare and present financial reports related to capital expenditures highlighting the status of ongoing projects variances between actual and budgeted expenses and the overall impact on the company s financial performance Identify potential risks associated with capital projects such as cost overruns project delays etc Develop risk mitigation strategies to address these challenges Strategic Decision Support Provide financial insights and recommendations to senior management to guide strategic decisions related to capital investments including prioritization of projects and allocation of resources Post implementation Analysis Monitor the outcomes of completed capital projects to assess whether they achieved their intended objectives and financial goals Collaboration Work closely with cross-functional teams including engineering operations procurement and senior management to gather information align strategies and ensure that CAPEX projects are executed smoothly Documentation and Compliance Maintain accurate and organized records of all capital expenditure activities contracts invoices and relevant documentation Ensure compliance with accounting standards company guidelines internal controls and statutory laws Continuous improvement Stay updated on industry trends technological advancements and best practices related to capital expenditure management Identify opportunities for process optimization and cost savings Monthly reporting Preparation and review of Overheads Dashboard Loans Advances forecast and consolidation of efficiency initiatives Statutory reporting and coordination with auditors Manage HO-based bottling provisions consolidate open provisions duties on closing stock liaise with auditors for compliance Consolidation Consolidate bottling costs internal control scores and budgets maintain standard costs in accounting systems and coordinate reviews with HQ Job Posting End Date 2025-09-22 Target Hire Date 2025-09-22 Target End Date

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