Deputy Manager
VARUN BEVERAGES LIMITED
Date: 1 week ago
City: Pānīpat, Haryana
Contract type: Full time
Job Description
Key Deliverables
Qualification - CA (Max 3 Attempts)
Experience
Key Deliverables
- Financial Analysis
- Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
- Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
- Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.
- Plant Accounting and Financial Planning:
- Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
- Design, implement, and maintain Standard Costing systems.
- Ensure the establishment and adherence to financial controls within the Plant.
- Budget Management:
- Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
- Provide timely and accurate analysis of budgets and financial reports to senior management.
- Productivity Improvement:
- Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
- Play a key role in capital investment recommendations and analysis.
- Statutory, Taxation, and Legal Audits:
- Responsible for Statutory, Taxation, and Legal Audits of the plant.
- Ensure compliance with all relevant laws and regulations.
- Interface with government officials as required for regulatory compliance and reporting.
- Strategic Business Planning:
- Provide strategic direction for the business planning process.
- Ensure aligning financial goals with overall business objectives.
Qualification - CA (Max 3 Attempts)
Experience
- 6-10 years of overall experience in the finance function (preferably in FMCG set up)
- Atleast 10 year with manufacturing unit (post CA)
- Experience on SAP is must.
- Knowledge on various direct & indirect taxes.
- Strong analytical and problem-solving skills.
- Attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Should be open to relocate.
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