Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Deputy Manager - Finance & Accounting at Varun Beverages Limited (VBL)

, Meghalaya, India -

Full Time

Start Date

Immediate

Expiry Date

26 Jun, 26

Salary

0.0

Posted On

28 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Financial Reporting, Financial Analysis, Audit Support, Forecasting, Budget Models, Cost Control, Variance Analysis, SAP, GAAP, Analytics, Business Reporting, Financial Acumen, Microsoft Excel

Industry

Food and Beverage Services

Description

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 unit. • Financial Reporting: * Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and * other pre-defined reports. * Present annual budgets to senior managers for review and approval. * Monitor and report on the financial performance of the unit. • 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. • Others: * Provide support in matters of audit and other adhoc requirements. Role Requirements Qualification: MBA Finance 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. #LI-Jobs

Responsibilities

The role involves developing and managing financial plans, budgets, and forecasts, ensuring alignment with organizational goals. Key duties include submitting accurate periodic financial reports and providing timely analysis to senior management.