Assistant Manage/Deputy Manager - Business & Financial Planning - CA - Mfg

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