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Deputy Manager at Varun Beverages Limited (VBL)
, Uttar Pradesh, India -
Full Time

Start Date

Immediate

Expiry Date

31 May, 26

Salary

0.0

Posted On

02 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Planning, Budgeting, Financial Reporting, Financial Analysis, Audit Support, Budget Models, Forecasting, 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: o Develop and design effective budget models for departments and the entire company. o Prepare and manage budgets, ensuring alignment with organizational goals. o Contribute to the financial planning and forecasting process of the unit. • Financial Reporting: o Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. o Present annual budgets to senior managers for review and approval. o Monitor and report on the financial performance of the unit. • Financial Analysis: o Provide timely and accurate analysis of budgets and financial reports to senior management. o Report on internal financial controls for enhanced fraud risk management. • Others: o Provide support in matters of audit and other adhoc requirements. Group Human Resources- RJ Corp Page 2 of 2 Role Requirements Qualification: CA/ MBA Finance/ CMA 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 Deputy Manager will be responsible for developing and managing financial plans, budgets, and forecasts, ensuring alignment with organizational goals. Key duties include submitting accurate financial reports, monitoring unit performance, and providing timely financial analysis to senior management.