Commercial CA Budget MIS (Deputy Manager)

Job description

Purpose of the role -

To provide advanced financial support to our business units to function efficiently and effectively, providing the financial understanding on which key decisions are made. By providing accurate analysis and revealing insights, we add value to core commercial processes and provide the support to our teams to continue innovating and driving results.

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 required reports.

• Present annual budgets to senior managers for review and approval.
• Monitor and report on the financial performance of the unit, including Balance

Sheet, COGS/COGM report, Yield Report, and D&A report.

Audit Compliance:

• Ensure timely completion of audits as per the schedule.
• Collaborate with auditors and facilitate the audit process, providing necessary

documentation.

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.

Expense Reporting:

• Implement a proper reporting system over Power & Fuel, Repair & Maintenance

Expenses, and C&C Expenses.

Role Requirements

Qualification: CA (1st or 2nd attempt)/ MBA Finance/ICWA/CMA,ICWA-Inter, CA-Inter

Experience:

• 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

Desired Skills:

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