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 required reports.
- Present annual budgets to senior managers for review and approval.
- Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report.
- 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:- Implement a proper reporting system over Power & Fuel, Repair & Maintenance Expenses, and C&C Expenses.
Role Requirements
Qualification: CA (1st or 2nd attempt)
Experience
- 4-8 years of overall experience in the accounting function (preferably in FMCG set up)
- With atleast 4 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.
