CA Accounting Manager

1 week ago

Gorakhpur Kanpur Lucknow, India Varun Beverages Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Purpose

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.

Financial analysis - Responsible for monthly financial close activities, financial statement preparation, and balance sheet analysis, weekly forecasting of operating expenses and monthly rolling estimate.

Recommending and implementing financial strategies to optimize the utilization of Manufacturing resources - Managing Plant Accounting, Financial Planning, Budgeting & Forecasting of the unit.

Designing, implementing and maintaining Standard Costing systems - Ensuring Financial Controls are in Plant, monitoring the financial performance of the company.

Manages the Plant budgeting process to include forecasts, production plan, shipments, labor loads, cost reduction programs, capital investments, etc - Providing timely and accurate analysis of Budgets & Financial reports to the senior management.

Liasioning with Govt. officials if required - Provide financial leadership by identifying productivity improvement opportunities and analyzing/recommending productivity initiative pipeline projects. This would include capital investment recommendations and analysis

Responsible for Statutory / Taxation / Legal Audits of the company - Provide strategic direction for business planning process and play a tactical role as needed.

Role Requirement

  • Experiences in manufacturing unit and preferable food/beverages industry/ FMCG.
  • Experience on SAP is preferred.
  • Strong understanding of Accounts / Finance / Commercial / Taxation / Secretarial and Liasioning.
  • General Management experience is essential in managing the entire portfolio

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