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Assistant Manager-Recruitment (Manufacturing Specialist) at KNR Management Consultant
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Assistant Manage/Deputy Manager - Business & Financial Planning - CA - Mfg (3-8 yrs)
CA Final post qualification with 3-6 years of experience into Business Analysis, Finance Business partnering, Costing, product costing, Budgeting, Financial Planning & analysis, Business Planning, Cost control, MIS report etc.
KRAs :
Driving financial performance for a business unit (top and bottom line)
Co-ordinating with all manufacturing units, and business partnering with Sales; Manufacturing functions and identify and drive cost optimisation projects.
Financial evaluation of new products and brand-packs
Overseeing product costing including the annual recosting process
Preparation and reporting of forecasts and budget accuracy
Preparation of monthly estimates, quarterly plans, Latest Estimates, long range plan for the business
Reviewing Sales & business models, Financial Planning, Analysis, Reporting and compliance
Monitoring cost control measures and cost saving project.
Driven initiatives to improve profitability of brands
Analysis and Reporting of budgets, profit forecasts and monthly reporting as per timelines
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