Plant Budget MIS - CA | Barauni & Buxar
- Varun Beverages
- 3 - 8 years
- Buxar
- 21 hours ago
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Job Description
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.
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
Job Classification
Industry: BeverageFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Varun BeveragesLocation(s): Buxar
Keyskills: variance analysis MIS Budgeting And Forecasting Reporting
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Varun Beverages
We are the second largest franchisee in the world (outside US) of carbonated soft drinks (CSDs) and non-carbonated beverages (NCBs) sold under trademarks owned by PepsiCo and a key player in the beverage industry. We produce and distribute a wide range of CSDs, as well as a large selection of NCBs, ...
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