General Manager

1 day ago

Gurgaon, Haryana, India Varun Beverages Ltd Full time ₹ 12,00,000 - ₹ 24,00,000 per year

To provide advanced financial support to our business units to function efficiently and effectively, providing the financial understanding on which key decisions are made. By providing accurate analysis and revealing insights, we add value to core commercial processes and provide the support to our teams to continue innovating and driving results.

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 (1 st or 2 nd 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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