RJ Corp is hiring for an experienced Chartered Accountant with a background in budgeting and management information systems. Join our team and help create the financial strategies that will drive our business forward. Apply now for this exciting role!
- Locations: Haryana, Rajasthan, Punjab, Maharashtra, Bihar, Kolkata, Tamil Nadu, Karnataka, Bengaluru, Gujarat.
- Exact Locations: Nuh Mewat Haryana, Jodhpur Rajasthan, Kota Rajasthan, Phillaur Punjab, Paithan Aurangabad Maharashtra, Mahul Maharastra, Begusarai Bihar, Sonarpur Kolkata,West, MAMANDUR Tamil Nadu, Dharwad Karnataka, Nelamangala Bengaluru , Bharuch Gujarat,
Function: Commercial
Role: Budget/MIS
Role Title & Level: Assistant Manager (M02)/ Deputy Manager (M03)
Reports To: Plant Commercial Head
Manager Title: General Manager
About RJ Corp (VBL)
VBL is part of the RJ Corp group, a diversified business conglomerate with interests in beverages, quick-service restaurants, ice-creams, and healthcare. VBL is one of the largest franchisee of PepsiCo in the world (outside USA); with over 3 decades of association with PepsiCo. In India, VBL is a key player in the beverage industry in India with presence in 27 states & 7 union territories. Our overseas operations span across Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco).
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, Half-yearly and Annual financial, budgeting, and other reports. Present annual budgets to senior managers.
- To provide ongoing support in completion of audits.
- CTC 13 - 15 lacs
- Qualification: CA (1st or 2nd attempt) MUST
- 1-3 years of overall experience in the accounting function
- 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
- Advanced proficiency in Microsoft Excel.
- Candidate Must be From Manufacturing and/ or FMCG set up Companies Only
- 1-3 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
- Analytics and business reporting
- Financial acumen, towards understanding business performance and budgets
- Advanced proficiency in Microsoft Excel.
- To publish and share the Budget/ MIS reports as per agreed timelines in the function on areas of Financial Planning, Budgeting & Forecasting To perform data analysis on financial reports and publish/ share insights on a monthly/ quarterly basis To create models for easy and accurate data/ budget reporting, tracking and analysis To provide support on matters of audit
- To provide support on matters of audit
- To create models for easy and accurate data/ budget reporting, tracking and analysis
- should have 1-3 years of overall experience in the accounting function
- should have atleast 1 year in MIS preparation with manufacturing unit
- should have Knowledge on GAAP and experience on SAP
- good understanding of • Budgeting, Budgetary control, Budget preparation, Management action and cost control..
