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 Mangers and 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

📌 Plant Budget MIS (Chennai)
🏢 VARUN BEVERAGES
📍 Chennai