Manager - Business Finance & Analysis - CA/ICWA - Manufacturing

- Will be responsible for budgeting, cost controlling, forecasting and Profit & Loss.

- Preparing the budget and forecasting for the division

- Preparing the monthly financial reports

- Preparing the product sales and margin analysis

- Provide clarity on the accounting and reporting

- Setting up the business KPI's

- Will be responsible for the customer profitability

- Will be responsible for Product costing

- Will be responsible to achieve budgeted cost by controlling expenditures and going through the variance analysis.

- Supporting the business managers for investment decision making.

Will be responsible for inventory ageing and analysis

- Evaluating the standard costs against actual cost.

Experience : 5 to 10 years.

Education

CA or ICWA

Desired Candidate :

- Should have 7 to 12 years of experience in multi-cultural environment.

- Should have a knowledge of product costing, cost controlling, budgeting analysis, profit & loss, variance analysis.

- Should have experience of working in SAP environment.

Organisation :

The company is one of the largest manufacturers in India. The group has its manufacturing facilities in India as well as abroad. The company has emerged as one of the largest manufacturers and exporters of their products in India. With technical collaboration, the company is committed to providing a wide range of quality products of superior value and comes at competitive prices