VARUN BEVERAGES LIMITED Hiring for Manager at Pathankot, Punjab, India Full Time

Key Responsibility-

• Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-term financial plans.
• Generate periodic MIS reports (daily, weekly, monthly) covering key financial and operational metrics.
• Track budget vs. actual performance across departments and highlight variances.
• Conduct financial analysis to identify cost-saving opportunities and efficiency improvements.
• Support departmental heads with budget planning and monitoring.
• Maintain and automate dashboards for real-time business intelligence.
• Ensure accuracy and consistency of data used in reporting and presentations.
• Coordinate with cross-functional teams to gather and validate budget inputs.
• Assist in internal and external audits related to budgeting and reporting.
• Ensure compliance with internal financial policies and regulatory standards.

Key Skill-

• CA/CA-Inter Or ICWA Must
• Experience (SAP,).
• 2–5 years of experience in Budgeting, MIS, or Financial Planning & Analysis (FP&A).
• Proficiency in Excel (advanced), PowerPoint, and financial modeling.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Effective communication and presentation skills.
• Ability to work under pressure and meet tight deadlines.