Posted:1 week ago|
Platform:
On-site
Part Time
Key Deliverables
• Financial Planning and Budgeting:
o Develop and design effective budget models for departments and the entire
company.
o Prepare and manage budgets, ensuring alignment with organizational goals.
o Contribute to the financial planning and forecasting process of the unit.
o Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and
other pre-defined reports.
o Present annual budgets to senior managers for review and approval.
o Monitor and report on the financial performance of the unit.
o Provide timely and accurate analysis of budgets and financial reports to senior
management.
o Report on internal financial controls for enhanced fraud risk management.
o Provide support in matters of audit and other adhoc requirements.
Role Requirements
Qualification: CA/ MBA Finance/ CMA
Experience:
Master budget, Price and quantity variance, Responsibility centres, Zero-based budgeting.
Desired Skills:
Varun Beverages
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