Financial Analyst & Costing-Accounts & Finance

Product Costing

• Prepare SKU wise cost structure, including direct and indirect cost.
• Analyze existing cost structures, including direct and indirect costs, to identify areas for improvement and cost reduction opportunities.
• Conduct cost analysis and variance analysis to track performance against budgeted costs and identify areas of overspending or inefficiency
• Prepare cost reports, presentations, and business cases. Communicate findings, recommendations, and ROI analysis to management and key stakeholders.

FP&A

• Collaborate with operational management in budget development.
• Prepare business performance results. Conduct result and variance analyses against budget and previous year.
• Prepare monthly MIS file and presentation. Communicate key findings and variance to the management and key stakeholders.
• Support the accounting team in closing, presenting and explaining results.
• Propose and implement action plans, conduct ad hoc analyses, and assist in cash management.
• Support in identifying, monitoring & driving performance indicators.
• Prepare rolling forecast, challenge forecast for accuracy & reliability.
• Drive continuous cost optimization initiatives across the P&L, including Supply Chain costs, trade and marketing spend.
• Manage end to end cost accounting, reporting, and in-depth analysis for all manufacturing sites.

Technical Requirement

Qualification Chartered Accountant / Cost Accountant (ICWA) Experience – 3-4 Years