Deputy Manager

VARUN BEVERAGES LIMITED


Date: 1 week ago
City: Pathānkot, Punjab
Contract type: Full time
Job Description

Key Responsibility-

  • Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Generate periodic MIS reports (daily, weekly, monthly) covering key financial and operational metrics.
  • Track budget vs. actual performance across departments and highlight variances.
  • Conduct financial analysis to identify cost-saving opportunities and efficiency improvements.
  • Support departmental heads with budget planning and monitoring.
  • Maintain and automate dashboards for real-time business intelligence.
  • Ensure accuracy and consistency of data used in reporting and presentations.
  • Coordinate with cross-functional teams to gather and validate budget inputs.
  • Assist in internal and external audits related to budgeting and reporting.
  • Ensure compliance with internal financial policies and regulatory standards.

Key Skill-

  • CA Or ICWA Must
  • Experience (SAP,).
  • 2–5 years of experience in Budgeting, MIS, or Financial Planning & Analysis (FP&A).
  • Proficiency in Excel (advanced), PowerPoint, and financial modeling.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Effective communication and presentation skills.
  • Ability to work under pressure and meet tight deadlines.

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