Manager – Finance & Accounts Full Time NEW

• 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.