Budgeting- MIS

VBL is part of the RJ Corp group, a diversified business conglomerate with interests in beverages, quick-service restaurants, ice-creams, and healthcare. With over 3 decades of association with PepsiCo, VBL is one of the largest franchisees of PepsiCo in the world (outside USA). In India, VBL is a significant player in the beverage industry, operating in 27 states & 7 union territories. The overseas operations of VBL extend across the Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco). Desired Skills: - Proficiency in analytics and business reporting. - Strong financial acumen for understanding business performance and budgets. - Advanced skills in Microsoft Excel. Qualification Required: CA/ MBA Finance/ CMA Key Deliverables: Financial Planning and Budgeting: - Develop and design effective budget models for various 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 predefined 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. Other Responsibilities: - Support in matters of audit and other adhoc requirements as needed.,