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Varun Beverages Limited
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Budgeting MIS- Accounts

Budgeting MIS- Accounts

Varun Beverages Limited

4 - 8 years

12 - 17 Lacs

Bharuch Ahmednagar Jammu

Posted:3 weeks ago| Platform:

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Skills Required

SAP MIS Financial Planning And Analysis Budgeting Financial Control Financial Planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Desired Skills:

Analytics and business reporting
Financial acumen, towards understanding business performance and budgets
Advanced proficiency in Microsoft Excel.

Qualification: CA/ MBA Finance/ CMA

Key Deliverables:

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 pre-defined reports.
Present annual budgets to senior managers for review and approval.
Monitor and report on the financial performance of the unit.

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.

Others:

Provide support in matters of audit and other adhoc requirements.

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