Manager - Corporate Reporting & Budgets - FMCG/Auto

'Position will be reponsible for MIS, Budget functions.

1. Providing Accounts and Related analysis to M&M Corporate on a monthly basis

2. Guiding Business on IndAS updates and compliances

3. Control over deliverables of all Controllers to ensure timely closure and in SAP.

4. Preparation of Monthly Budgets - P&L, Balance Sheet etc.

5. Control over Budget vs Actual on reportable parameters.

6. Functional support to HOD in various new initiatives.like Cost reduction initiative for Farm Division, update for Senior Management etc

7. Headcount and relevant cost vis- vis budget and operating plan.

Functional Knowledge:

1. Good knowledge of IndAS

2. Robust Business Acumen

3. Knowledge of new developments in statutory compliance (like ICFR)

4. Good SAP knowledge