Manager - Financial Planning/MIS/Costing - CA - Mfg

Candidates should be CA Mandatory

This role is primarily responsible for ensuring accurate and timely Financial planning, Costing, MIS, Direct Taxation and consolidation.

- Preparation of Annual Budgets, quarterly projections.

- Long term strategic financial planning.

- Monthly MIS, including Profit & Loss, Balance Sheet and analysis of variances.

- Monthly compilation, analysis and reporting of cost & Total cost for all products.

- Overhead cost control and cost reduction activities.

- Contracts validation, Tendering support.

- Project cost tracking.

- Group companies consolidation of accounts

- Ensure Statutory Compliances with all regulations, covering Direct Taxes, Accounting standards, Company Law provisions etc.

- Develop the team through continuous coaching and feedback, resolve grievances and maintain high motivation levels