Manager - Accounts

Department Icon Audit & Control
Posted: 4 years ago
6-10 years
Noida
Audit & Control
Work From Office
Full Time

Posted: 4 years ago
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Job Description


The Position
Organization Jubilant Ingrevia Limited
Current Grade/ Level Manager- FP&A
Location Corporate Office, Noida
Job SummaryFinance Business PartnerSpecialty Ingredients and Nutritional and Health Ingredients
Direct Reports or
Individual Contributor Role Individual Contributor Role
Independent Decision Making No
Mention how the role is different from his/her Manager’s role Position is Finance Business partner for SI and NHI, whereas reporting (Manager) takes care Financial Planning and Analysis for JVL total
Key Responsibilities

  • Budgeting and Strategy: Driving annual budgets and Strategy, comparison of actual performance against the Budget and Strategy, identifying and analyzing variance devise, and monitor the implementation of necessary actions for ANU

  • Margins, Return on Capital employed: Closely working with Growth Units for improvement of margin through product mix, pricing and cost optimization; Increase in return on capital employed through optimization of working capital and effective cashflow planning.

  • Business and Financial Analysis : Analyzing impact for Decision making & computing ROI / Payback period for investment in Existing Products. Submission of Price Revision inputs. Preparation of monthly product/yield analysis of plants wise and Geography wise.

  • Financial Statements : Managing the timely preparation and presentation of financial statements and annual reports, ensuring conformance to regulatory accounting standards

  • System, Process and Policies: Determining financial objectives, designing & implementing systems, policies & procedures to facilitate continuous process improvements to ensure implementation of best practices

  • Audit Control and compliances: Engaging with Statutory and Internal auditors for timely and without any observation auditor closer

  • Industry and competition tracking: Tracking key competitions and Industry changes on real time basis in terms of new products launch, pricing changes, new technology, regulatory and taxes changes


Qualifications & ExperienceChartered Account with 6-10 years of experience
Personal Characteristics

  • Quick learner

  • Ability to work with senior level

  • Team Player


Skills

FinancePlanningBudgetingAudit

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About Company

Jubilant FoodWorks Limited (NSE, BSE: JUBLFOOD) is India’s largest foodservice company and is part of the Jubilant Bhartia Group. Incorporated in 1995, the Company holds the exclusive master franchise rights from Domino’s Pizza Inc. to develop and operate the Domino’s Pizza brand in India, Sri Lanka, Bangladesh and Nepal. In India, it has a strong and extensive network of 1,928 Domino’s stores across 407 cities. The Company also has exclusive rights to develop and operate Popeyes restaurants in India, Bangladesh, Nepal and Bhutan and Dunkin’ restaurants in India. The Company currently operates 32 Popeyes restaurants in 10 cities and 25 Dunkin’ restaurants across eight cities. ‘Hong’s Kitchen’ is the first owned-restaurant brand of the Company operating in the Chinese cuisine segment which now has 22 restaurants across four cities.

DP Eurasia(DPEU) – a step-down subsidiary of the Company - is the exclusive master franchisee of the Domino's Pizza brand in Turkey, Azerbaijan, and Georgia which has 694 stores wherein 88% are franchised stores. In addition to its pizza delivery business, DPEU also has its own coffee brand, COFFY, which trades from 67 stores.

In Sri Lanka and Bangladesh, the Company operates through its 100% owned subsidiary which currently has 50 and 26 stores respectively.

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