Deputy Manager

VARUN BEVERAGES LIMITED


Date: 3 weeks ago
City: Pānīpat, Haryana
Contract type: Full time
Job Description

 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.
Role Requirements

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.

Desired Skills

  • 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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