Deputy Manager - Finance & Accounting

You will be responsible for financial planning and budgeting by developing and designing effective budget models for departments and the entire company. You will prepare and manage budgets to ensure alignment with organizational goals. Additionally, you will contribute to the financial planning and forecasting process of the unit. Your role will involve financial reporting where you will submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. You will present annual budgets to senior managers for review and approval, as well as monitor and report on the financial performance of the unit. Furthermore, you will be expected to provide timely and accurate analysis of budgets and financial reports to senior management. You will also report on internal financial controls to enhance fraud risk management. In addition to the above responsibilities, you will provide support in matters of audit and other ad hoc requirements. To be successful in this role, you should have a qualification such as CA, MBA Finance, or CMA. You should have 2-6 years of overall experience in the accounting function, preferably in an FMCG setup, with at least 1 year in MIS preparation with a manufacturing unit. Your experience should include expertise in budgeting, budgetary control, budget preparation, management action, cost control, master budget, price and quantity variance, responsibility centers, and zero-based budgeting. Experience with SAP is a must, along with knowledge of GAAP and a fundamental or general understanding of financial concepts. Desired skills for this role include analytics and business reporting, financial acumen for understanding business performance and budgets, and advanced proficiency in Microsoft Excel.,