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Manager- Finance & Accounts at Varun Beverages Limited (VBL)

, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

06 Aug, 26

Salary

0.0

Posted On

08 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Financial Reporting, Financial Analysis, SAP, GAAP, Microsoft Excel, MIS Preparation, Cost Control, Variance Analysis, Zero-based Budgeting, Business Reporting, Financial Acumen, Fraud Risk Management, Audit Support

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: CA/ MBA Finance/ CMA Experience: * 3-6 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 is responsible for developing budget models, managing financial planning, and submitting accurate quarterly and annual financial reports. It also involves providing financial analysis to senior management and monitoring internal controls to manage fraud risk.