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20 Sonalika Group of Companies Jobs

Deputy Manager - FP&A

3-8 years

New Delhi

1 vacancy

Deputy Manager - FP&A

Sonalika Group of Companies

posted 1mon ago

Job Description

Role & responsibilities


Budgeting & Forecasting: Preparation/support to Develop, manage, and update financial models to assist in forecasting revenue, expenses, and key financial metrics.


Monthly MIS Reporting: Prepare/Support in monthly, quarterly, and annual MIS/Profitability reports including cash flow and supporting files.


Financial Analysis: Perform detailed financial analysis, including variance analysis (e.g. Product Mix variance, Price variance), to understand deviations from budget and forecast.


Overhead Expenses Analysis: Perform analysis of overhead expenses at detailed level and comparison with budget.

Inventory valuation and reconciliation of BOM cost vs consumption GLs.

Working on various ad-hoc reports as requested by seniors.


Department: Finance & Accounts


Candidates having exposure in Manufacturing/Automobile industry will be preferred.



Employment Type: Full Time, Permanent

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What people at Sonalika Group of Companies are saying

2.7
 Rating based on 10 Deputy Manager reviews

Likes

Lot of things to learn

  • Skill development - Excellent
  • +4 more
Dislikes

6 day week working

Read 10 Deputy Manager reviews

Deputy Manager salary at Sonalika Group of Companies

reported by 86 employees with 6-15 years exp.
₹5.1 L/yr - ₹12.1 L/yr
At par with the average Deputy Manager Salary in India
View more details

What Sonalika Group of Companies employees are saying about work life

based on 235 employees
62%
82%
41%
99%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

Sonalika Group of Companies Benefits

Submitted by Company
Health Insurance
Job Training
Free Food
Work From Home
Submitted by Employees
Health Insurance
Job Training
Free Transport
Work From Home
Team Outings
Soft Skill Training +6 more
View more benefits

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