FP&A Manager required at Varun Beverages limited

FP&A Manager required at Varun Beverages limited

FP&A Manager required at Varun Beverages limited

 

Job Location  – Gurgaon

Position – Assistant Manager / Deputy Manager – Financial Planning & Analysis

Key job responsibilities –

  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Responsible for preparation of monthly report on financials, cost centres and working capital
  • Responsible for Monthly Cash flow analysis, Profitability analysis, Debtors analysis, Variance Analysis
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis.

Click here to apply

Varun Beverages
Varun Beverages

 

Desired candidate profile:

  • Should be qualified CA (first / second attempt) with 2-4 years’ experience in Financial Planning and Analysis role in large organization.
  • Should have hands-on experience in SAP.
  • Should have good & effective communication.
  • Ability to work in teams with a diverse set of team members.

Seniority Level

Associate

Industry

Food & Beverages

Employment Type

Full-time

Job Function

Finance

Sarkari CA

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