Deputy Manager - Finance & Accounting

2-6 Years

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Early Applicant

Job Description

Job 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