Assistant Manager

VARUN BEVERAGES LIMITED; Khordha; On-site; INR 111,600 - 167,400; Full time

Job summary

A leading beverage company in Odisha is looking for an experienced Assistant Manager to oversee financial planning and budgeting processes. This full-time role requires a CA qualification and 4-8 years of accounting experience, particularly within an FMCG setup. Candidates must be proficient in SAP and excel in financial analysis. Responsibilities include preparing budgets, ensuring audit compliance, and collaborating with auditors. A strong understanding of GAAP is critical, alongside advanced skills in Microsoft Excel.

Qualifications

• 4-8 years of overall experience in the accounting function, preferably in FMCG.
• At least 4 years in MIS preparation with a manufacturing unit.
• Knowledge of GAAP and a fundamental understanding of financial concepts.

Responsibilities

• Develop and design effective budget models for the organization.
• Prepare budgets ensuring alignment with company goals.
• Submit accurate financial reports including annual budgets.

Skills

Financial acumen

Analytics and business reporting

Advanced proficiency in Microsoft Excel

Education

CA (1st or 2nd attempt)

Tools

SAP

Job description

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Responsibilities

• 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)

Experience

• 4-8 years of overall experience in the accounting function (preferably in FMCG set up)
• With at least 4 years 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.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Other
• Food and Beverage Services