SAP Assistant 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 unit.

Financial Reporting:- Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other required reports.

Present annual budgets to 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.

Role Requirements

Qualification: CA (1st or 2nd attempt)

Experience

4-8 years of overall experience in the accounting function (preferably in FMCG set up)

With atleast 4 year in MIS preparation with manufacturing unit.

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.