Ca-budget/ Mis Dm - Nuh, India - Sufi Consultancy

Sufi Consultancy

Verified Company

Nuh, India

6 days ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Function:
Commercial

Role:
Budget/MIS

Role Title & Level:
Assistant Manager (M02)/ Deputy Manager (M03)

Reports To:
Plant Commercial Head

Manager Title:
General Manager

Function:
Commercial

Role:
Budget/MIS

Role Title & Level:
Assistant Manager (M02)/ Deputy Manager (M03)

Reports To:
Plant Commercial Head

Manager Title:
General Manager

Purpose of the role

To provide financial advice and support on budgeting and financial reporting for our manufacturing & sales units; so that the unit operate within the business plan and budgets set for the year.

Key Deliverables

To publish and share the Budget/ MIS reports as per agreed timelines in the function on areas of Financial Planning, Budgeting & Forecasting
To provide timely and accurate analysis of Budgets & Financial reports to the senior management.
To ensure timely creation and submission of accurate Quarterly, Halfyearly and Annual financial, budgeting, and other reports. Present annual budgets to senior managers.
To provide ongoing support in completion of audits.

Role Requirements

Qualification:
CA (1st or 2nd attempt)

Experience:

13 years of overall experience in the accounting function (desired: Manufacturing and/ or FMCG set up)
With atleast 1 year in MIS preparation with manufacturing unit
Knowledge on GAAP and experience on SAP is must
Budgeting, Budgetary control, Budget preparation, Management action and cost control.
Fundamental or general understanding of concepts

Desired Skills: