Deputy Manager

As a Financial Analyst, your primary responsibility will be to support the financial planning and budgeting process for departments and the entire company. You will be tasked with developing effective budget models, preparing and managing budgets to ensure alignment with organizational goals, and contributing to the financial planning and forecasting process. In terms of financial reporting, you will be expected to submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other predefined reports. Additionally, 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. Your role will also involve providing timely and accurate analysis of budgets and financial reports to senior management. You will report on internal financial controls to enhance fraud risk management and provide support in matters of audit and other adhoc requirements. To qualify for this role, you should possess a CA/ MBA Finance/ CMA qualification and have 2-6 years of overall experience in the accounting function, preferably in an FMCG setup. You should have at least 1 year of experience in MIS preparation with a manufacturing unit and be well-versed in budgeting, budgetary control, budget preparation, management action and cost control, master budget, price and quantity variance, responsibility centers, and zero-based budgeting. Experience with SAP is a must, and knowledge of GAAP and a fundamental understanding of financial concepts are also required. Desired skills for this role include analytics and business reporting, financial acumen, and advanced proficiency in Microsoft Excel. If you are a detail-oriented individual with a strong analytical mindset and a passion for financial planning and analysis, we encourage you to apply for this position.,