General Manager

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 units.
• Review monthly budget variance reports, analyze gaps, and recommend corrective actions.
• Present annual budgets to senior managers for review and approval.
• Financial Reporting:- Submit accurate Quarterly, Half-yearly, and Annual Financials, and other required reports.
• Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report and expenses etc.
• 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:- Establish robust reporting mechanisms for key expenses, including Power & Fuel, Repairs & Maintenance, and C&C expenses.
  
  

Role Requirements

Qualification: CA (1st or 2nd attempt)

Experience

• 7-10 years of overall experience in the accounting function (preferably in FMCG set up)
• With atleast 4 year in MIS preparation with manufacturing unit.
• Preferred exposure in managing central MIS role.
• 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.