Deputy Manager
1 week ago
Key Deliverables
• Financial Planning and Budgeting: o Develop and design effective budget models for departments and the entire company. o Prepare and manage budgets, ensuring alignment with organizational goals. o Contribute to the financial planning and forecasting process of the unit.
• Financial Reporting: o Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. o Present annual budgets to senior managers for review and approval. o Monitor and report on the financial performance of the unit.
• Financial Analysis: o Provide timely and accurate analysis of budgets and financial reports to senior management. o Report on internal financial controls for enhanced fraud risk management.
• Others: o Provide support in matters of audit and other adhoc requirements. Group Human Resources- RJ Corp Page 2 of 2 Role Requirements Qualification: CA/ MBA Finance/ CMA Experience:
• 2-6 years of overall experience in the accounting function (preferably in FMCG set up)
• With atleast 1 year in MIS preparation with manufacturing unit
• 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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