General Manager

3 days ago


Gurgaon, Haryana, India Varun Beverages Limited Full time ₹ 20,00,000 - ₹ 25,00,000 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 RequirementsQualification: 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 conceptsDesired Skills:- Analytics and business reporting- Financial acumen, towards understanding business performance and budgets- Advanced proficiency in Microsoft Excel.#LI-Jobs



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