Deputy Manager- Finance & Accounts

Key Deliverables

• Financial Analysis
• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.
• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.
• Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.
• Plant Accounting and Financial Planning:
• Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.
• Design, implement, and maintain Standard Costing systems.
• Ensure the establishment and adherence to financial controls within the Plant.
• Budget Management:
• Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.
• Provide timely and accurate analysis of budgets and financial reports to senior management.
• Productivity Improvement:
• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.
• Play a key role in capital investment recommendations and analysis.
• Statutory, Taxation, and Legal Audits:
• Responsible for Statutory, Taxation, and Legal Audits of the plant.
• Ensure compliance with all relevant laws and regulations.
• Interface with government officials as required for regulatory compliance and reporting.
• Strategic Business Planning:
• Provide strategic direction for the business planning process.
• Ensure aligning financial goals with overall business objectives.
  

About Us

🔹 Group Companies

• Varun Beverages Ltd (VBL) : VBL is a flagship business of RJ Corp and the world’s largest PepsiCo franchise bottler (outside US), managing a wide portfolio including Pepsi, Mountain Dew, Sting, 7UP, Tropicana, Aquafina, Slice , and Gatorade .
• Devyani International Ltd (DIL) : India’s largest franchisee of Yum! Brands , operating KFC , Pizza Hut , Costa Coffee , and homegrown brands like Vaango and Food Street .
• Devyani Food Industries Ltd (DFIL) : A key player in food processing and dairy, known for the Cream bell ice cream brand and other high-quality offerings.
• RJ Corp Retail : Retail partner for premium global brands like Nike and TWG Tea , bringing world-class lifestyle and performance products to consumers.
• Cryoviva & Lineage Healthcare : Offering stem cell banking and premium maternity care through modern facilities and expert services.
• DPS & MMI Schools : Advancing quality education through schools in partnership with Delhi Public School Society and Modern Montessori International .
  

About The Team