Dodla Dairy Recruiting CA,MBA/PGDM for the position Deputy Manager Financial Planning and Analysis .This position requires CA,MBA/PGDM with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 19th oct 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Deputy Manager Financial Planning and Analysis
|Company Name||Dodla Dairy|
|Salary Offering||Not Disclosed|
|Hiring Designation||Deputy Manager Financial Planning and Analysis|
Job Role or Description
- 1. Preparing of Monthly and quarterly financials-Balance sheet, Profit & loss, Cash flow statement, Working capital by incorporating the financial numbers. 2. Preparation of variance Analysis within actual v/s forecast and actual v/s Budget on monthly basis for all balance sheet and P&L items. 3.Analysis of revenue, cost, capex on monthly basis. 4. Coordination with other departments and getting required information for analysis. 5. Preparation of MIS report for Board of directors and senior management and investors on monthly basis and maintaining strict deliverable timelines for the same. 6. Daily analysis of cost and revenue. 7. Comparing & analyzing CAPEX budget vs Actuals. 8. Preparation of bridging and road map to the budget. 9. Technical assisting in Five years projection. 10. Preparing and analyzing Peer comparison data. 11.Liasoning with auditors for any variance related queries. 12.Preparing consolidation of financial statements at India level and Overseas level. 13.Supporting reporting manager for any Merger acquisition analysis.
Company Profile Dodla Dairy Limited is a public limited company having its registered and corporate office at Hyderabad City of Telangana State in India. The company was incorporated in the year 1995 and production commenced in 1998. Currently, Our procurement is centered in 5 states and our products are available for purchase in 11 states. We have 94 milk chilling centers. Some of our plants are ISO 22000:2005 Certified while two are ISO 50001:2011 (EnMS) Certified.