Deputy Manager - Finance & Accounting

Key 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 Requirements Qualification: CA/ MBA Finance/ CMA **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.