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. VBL is one of the largest franchisee of PepsiCo in the world (outside USA); with over 3 decades of association with PepsiCo. In India, VBL is a key player in the beverage industry in India with presence in 27 states & 7 union territories. Our overseas operations span across Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco).

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.