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
- 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.
