7.0 - 10.0 years

0 Lacs

gurugram, haryana, india

On-site

Key Deliverables Financial Planning and Budgeting:- Develop and design effective budget models for departments and the entire company. Prepare and manage budgets, ensuring alignment with organizational goals. Contribute to the financial planning and forecasting process of the units. Review monthly budget variance reports, analyze gaps, and recommend corrective actions. Present annual budgets to senior managers for review and approval. Financial Reporting:- Submit accurate Quarterly, Half-yearly, and Annual Financials, and other required reports. Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report and expenses et...

Posted 1 day ago

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Deputy Manager - Finance & Accounts VARUN BEVERAGES LIMITED

2.0 - 6.0 years

0 Lacs

rajasthan

On-site

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 rep...

Posted 2 months ago

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