Key Deliverables

Financial Analysis
• Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.

• Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.

• Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.

Plant Accounting and Financial Planning:
• Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.

• Design, implement, and maintain Standard Costing systems.

• Ensure the establishment and adherence to financial controls within the Plant.

Budget Management:
• Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.

• Provide timely and accurate analysis of budgets and financial reports to senior management.

Productivity Improvement:
• Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.





• Play a key role in capital investment recommendations and analysis.

Statutory, Taxation, and Legal Audits:
• Responsible for Statutory, Taxation, and Legal Audits of the plant.

• Ensure compliance with all relevant laws and regulations.

• Interface with government officials as required for regulatory compliance and reporting.

Strategic Business Planning:
• Provide strategic direction for the business planning process.

• Ensure aligning financial goals with overall business objectives.

Role Requirements

Qualification: CA (Max 3 Attempts)

Experience:
• 6-10 years of overall experience in the finance function (preferably in FMCG set up)

• Atleast 10 year with manufacturing unit (post CA)

• Experience on SAP is must.

• Knowledge on various direct & indirect taxes.

Desired Skills:
• Solid analytical and problem-solving skills.
• Attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Sh

📌 Manager -Finance & Accounts (India)
🏢 Varun Beverages Limited (VBL)
📍 India