General Manager

7 days ago

Gurgaon, Haryana, India VARUN BEVERAGES LIMITED Full time ₹ 12,00,000 - ₹ 24,00,000 per year

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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