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Varun Beverages Limited
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Plant Budget MIS - CA | Supa, Ahmednagar

Plant Budget MIS - CA | Supa, Ahmednagar

Varun Beverages Limited

3 - 8 years

7 - 14 Lacs

Ahmednagar

Posted:1 day ago| Platform:

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Skills Required

variance analysis MIS Budgeting And Forecasting Reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

Experience on SAP is must,

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

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