Manager - Finance & AccountsVARUN BEVERAGES LIMITEDfull-timeRequired skillsaccountingbusiness performancefinancial planningforecastingSAPGAAPmicrosoft excelAbout the role VARUN BEVERAGES LIMITED Website: varunbeverages.com Job details: Job DescriptionKey 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. Financial Reporting: 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. Financial Analysis: Provide timely and accurate analysis of budgets and financial reports to senior management. Report on internal financial controls for enhanced fraud risk management. Others: Provide support in matters of audit and other adhoc requirements. Role RequirementsQualification: CA/ MBA Finance/ CMAExperience2-6 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 Desired SkillsAnalytics and business reportingFinancial acumen, towards understanding business performance and budgets Advanced proficiency in Microsoft Excel. Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.