2 Quantity Variance Jobs

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.,

As a Finance Professional in our company, your primary responsibility will be to ensure effective financial planning and budgeting. You will be expected to develop and design budget models for departments and the organization as a whole. Your role will involve preparing and managing budgets to ensure they align with the company's goals. Additionally, you will contribute to the financial planning and forecasting process of the unit. In terms of financial reporting, you will be required to submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other predefined reports. You will also present annual budgets to senior managers for review and approval and monitor and report on the financial performance of the unit. Financial analysis will be a key part of your role, where you will provide timely and accurate analysis of budgets and financial reports to senior management. Reporting on internal financial controls for enhanced fraud risk management will also be part of your responsibilities. Furthermore, you will need to provide support in matters of audit and other ad hoc requirements. Your qualifications should include a CA/MBA Finance/CMA degree along with 2-6 years of 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. Experience in budgeting, budgetary control, budget preparation, management action and cost control, master budget, price and quantity variance, responsibility centers, and zero-based budgeting is required. Proficiency in SAP and knowledge of GAAP are must-haves for this role. A fundamental or general understanding of financial concepts is also necessary. Desired skills for this position include analytics and business reporting, financial acumen to understand business performance and budgets, as well as advanced proficiency in Microsoft Excel. If you are looking to apply your financial expertise in a dynamic and challenging environment, this role could be the perfect fit for you.,