Deputy Manager - Finance And Accounting

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 unit.
  
  

• Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports.
• Present annual budgets to senior managers for review and approval.
• Monitor and report on the financial performance of the unit.
  
  

• Provide timely and accurate analysis of budgets and financial reports to senior management.
• Report on internal financial controls for enhanced fraud risk management.
  
  

• Provide support in matters of audit and other adhoc requirements.audit and other adhoc requirements.
  
  

• 2-6 years of overall experience in the accounting function (preferably in FMCG set up)
• With atleast 1 year in MIS preparation with manufacturing unit
• Budgeting, Budgetary control, Budget preparation, Management action and cost control,
• Master budget, Price and quantity variance, Responsibility centres, Zero-based budgeting.
• Experience on SAP is must.
• Knowledge on GAAP
• Fundamental or general understanding of concepts
  
  

• Analytics and business reporting
• Financial acumen, towards understanding business performance and budgets
• Advanced proficiency in Microsoft Excel.