company-img2

Varun Beverages Limited,RJ Corp , Deputy Manager , Budget MIS,Plant Accounting , CA

  • 2-6 yrs
  • Not Disclosed

Job Description

Primary Roles & Accountabilities, Preparing MIS, Managing Plant Accounting, Financial Planning, Budgeting & Forecasting of the unit., Submission of accurate Quarterly, Half yearly, Annual Financials, Annual Budget and other reports, Completion of audits as per schedule, Monitoring and reporting of financial performance of the unit inclusive of Balance Sheet, COGS , COMS report, Yield Report, D&A report., Providing timely and accurate analysis of Budgets & Financial reports to the senior management., Proper reporting system over Power & Fuel , Repair & Maintenance Expenses and C&C Expenses., Reporting on Internal Financial Control for better fraud risk Management.Skill set required, Strong understanding of Accounts , Finance , Commercial function., Experience of working on SAP is essential., Good Inter,personal skills including People Management Skills., Experience & Exposure of Manufacturing Unit assignments is desirable for the profileEducation , Qualified CA , First Attempt, Second Attempt