257 Budgetary Control Jobs - Page 3

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Ensuring timely payments and collections against all Trade contracts. Board Meeting, Audit committee meeting, Risk review meeting presentation. Financial planning and analysis.

Chartered Accountant qualification preferred. Strong understanding of international accounting standards and tax laws. Prior experience in SaaS/Tech/VC-backed high-growth companies is an advantage. Knowledge on Implementation of ERP

Financial Strategy: Develop and implement, business growth and profitability, Oversee financial planning, budgeting, and forecasting, Financial Reporting, Risk Management, Capital Management, Lead the finance team Strategic Advisor, Financial Systems Required Candidate profile Finance Controller - CA Experience - 5 years after CA in finance controlling Location - 22 Godam , Jaipur Salary - up to 15Lpa Should be have excellent communication and interpersonal skills

Job Title: Cost Controller Manage and control costs, analyze variances, support budgeting, ensure compliance, and collaborate with teams. CA with 5+ yrs in manufacturing preferred. Strong in Excel, ERP/SAP, analysis, and reporting.

Ensuring timely supplies of right quality and quantity without any delays is crucial for maintaining Marketing Profitability. You will be responsible for coordinating with both internal and external customers to meet the full demand. This involves working closely with Vadinar for day-to-day stock transfer requirements and maintaining optimal inventory levels at the Depot. It is essential to ensure proper upkeep of the Depot and conduct preventive maintenance of plant and equipment to avoid any disruptions in operations due to equipment failures. Additionally, you will be coordinating with Transporters to ensure the placement of quality Tanker Trucks (TTs) as per projected requirements and monitoring fleet performance for optimal utilization. You will also be involved in branding TTs, providing proper training to TT crew, and overseeing day-to-day stock accounting and control to meet set targets. Furthermore, ensuring 100% statutory compliance, including adherence to the Factory Act, legal metrology, PCB regulations, and explosives regulations, is a key aspect of this role. Your responsibilities will include meeting the full demand of the Sales Team by executing indents in a timely manner and ensuring there is no backlog. Quality and quantity checks before dispatching loads are essential, along with maintaining error-free density in invoices and following quality control procedures. Safety of operations is paramount, requiring regular training of TT crew and contract manpower, branding TTs, and complying with safety norms and regulations. Maintaining proper personal protective equipment (PPE) for all staff, availability of equipment spares, and financial discipline are also part of your duties. Coordinating with Transporters for fleet requirements, stock transfers, and resolving IT/SAP issues, as well as working closely with the Sales Team for timely execution of indents, are crucial for smooth operations. Regular preventive maintenance of equipment, proper housekeeping, monitoring and controlling stock loss, ensuring error-free invoicing, budgetary control, and timely renewal of statutory licenses are all part of your responsibilities. As an Engineering Graduate, you are well-equipped to handle the technical aspects of this role and ensure operational efficiency in supply chain management.,

Qualifications and Education Requirements ICWA or CA Experience 9 to 15 years Location - Ambarnath, Thane, Mumbai ROLE AND RESPONSIBILITIES: CONTROLLING: Product costing run in SAP on monthly / quarterly basis Controlling and review of product cost and analysis of budget v/s. actual cost variance Product wise budgeted OH allocation. Analysis of under/over absorption of overhead Perform cost-benefit analysis and ad-hoc/Standard reporting as per business requirement BOM / Recipe verification in SAP based on BMR and regular updation in SAP to reflect current level of operation Monthly RMC and manufacturing saving calculation Scrap and solvent sales review and release of sales order. Activity rate updation in SAP including Update equipment wise activity rates Driving cost reduction related projects, Product Profitability Analysis (PPA) for new development product. Handling Cost audit & helping in internal & statutory audit. Support to site in costing and system related issues. Monthly TECO of Process orders in SAP. Review of code to code transactions in SAP. Material code extension in consultation with MDM cell PR release activity & coordination with concerned function for errors, if any. Carry forward of FRN/PR/PO at year end FINANCE: Facilitate clearing of GR/IR and Accounts payable Monitor budget and actual utilization of fund and issue of FRN based on request from concerned functions Valuation of inventory and analysis of variances Expense provision scrutiny for month end closing Physically verification of inventory once in a year and entire fixed assets once in 3 years as per planned schedule Inventory controlling- Monthly review and discuss B & R stock with site head. Coordinate Fixed assets Transfer/sales etc. as per SOP. MIS: Month end MIS preparation and review of budget v/s. actual (Monthly and YTD) Daily product wise batch wise yield report Daily report for usage of fresh and recovered solvent Automation of daily reports Preparation of budget with close coordination of all functions Other activity which may be required from time to time BUSINESS PROCESS REENGINEERING: Driving process related changes to make system more automated. Exception reporting PREFERRED SKILLS 1) Excellent communication skill 2) Self-starter and go getter 3) Inter and intra departmental coordination 4) Challenge the status quo 5) Exploratory skills 6) Knowledge of SAP and Excel

Product Manager Department Commercial Bank Infrastructure Equipment Location Mumbai Reporting Relationships Product Head Number of Positions 1 Position Grade M3/M4 Building and managing relationships with manufacturers Product & Process Design, Development and Launch Carry out Process development/enhancement/changes as and when required. Responsible for achievement of key parameters of product performance Responsible for all processes related to the products, training various stakeholders on existing processes and new processes related to the product Work jointly with various distribution channels to increase the usage of the product MIS & Channel Contest Management Channel query & Customer complaint Management Customer segmentation & need gap analysis Marketing & Customer Communication for New acquisition, activation and cross-sell Assisting in maintenance of the existing system by analyzing and implementing the requirement. Channel Education and Communication for business development Interdepartmental functioning & Coordination like IT, Marketing, BSG, MIS, Legal, Compliance, Audit and External Vendor. Product related marketing collaterals management Publication of Progress Dash Board and channel engagement Driving end-to-end bank level campaigns, programs & Channel Contest Analyzing and preparing business performance/ channel performance/ Key parameter trend/ competitive landscape reports REQUIREMENTS: Preferably a MBA with min 5 years of experience Analytical skills to evaluate various customer/product innovations and insight to deliver superlative performance. Should be result oriented, go getter with a high passion for numbers and ability to work under target focused approach. Should be a fast learner, innovative and open for newer concepts/ideas/technologies Good communication skills Ability to multi-task & manage multiple projects simultaneously Drafting skills for writing strategy, business plan documents & proposals Understanding of key business drivers & ability to drive business output Excellent knowledge of excel for MIS Management to channel

Impacteers is a fast-growing career development platform that empowers individuals to build impactful careers through skill development, mentorship, and job placement. We are on a mission to bridge the gap between talent and opportunity by focusing on skills, not just degrees. Role Overview We are seeking a detail-oriented and strategic Finance Manager to oversee and optimize our financial operations. This role is ideal for someone who thrives in a dynamic startup environment and is passionate about using financial insights to drive business growth. Key Responsibilities Develop and manage the companys financial planning, budgeting, and forecasting processes Monitor and analyze financial performance, providing actionable insights to leadership Ensure compliance with statutory law and financial regulations Oversee accounting operations, including accounts payable/receivable, payroll, and audits Prepare monthly, quarterly, and annual financial reports Manage cash flow, investments, and risk assessments Collaborate with cross-functional teams to align financial strategies with business goals Support fundraising efforts and investor reporting Qualifications Bachelor’s degree in Finance, Accounting, or related field (MBA/CA preferred) 5+ years of experience in financial management, preferably in a startup or tech environment Strong knowledge of financial regulations, accounting principles, and reporting standards Proficiency in financial software (e.g., Tally, QuickBooks, Zoho Books, or ERP systems) Excellent analytical, communication, and leadership skills Preferred Skills Experience with SaaS or EdTech business models Familiarity with fundraising and investor relations Strategic mindset with a hands-on approach What We Offer Opportunity to work with a purpose-driven team shaping the future of careers Competitive salary and performance-based incentives Flexible work culture and learning opportunities A chance to make a real impact in the lives of thousands of learners

Responsibilities & Key Deliverables The external relationship management would include effective networking with channel partners and officials in agriculture ministry The purpose of the role is to lead the Sales teams in achieving sales and collection targets and improving reach through channel development activities. 1. Provides inputs to strategy development of business and takes ownership of overall sales and collection targets 2. Oversees achieving top-line targets of the business while maintaining budgetary control on sales and related expenses 3. Ensures high level of customer relationship management and customer satisfaction by providing a high level of customer care 4. Develops distribution strategies for targeting various markets and customer segments to increase reach of Mahindra in relevant markets 5. Oversees establishment of pan-India channel infrastructure - dealerships to meet the business reach and product visibility targets 6. Works with the other senior members of the Sales and Marketing team to identify areas for expansion of sales 7. Prepares product wise sales targets and drives/motivates the team to surpass the set targets 8. Builds sales teams internal capabilities and establish a culture driven towards a profitable growth/innovation 8. Performs the role of a people manager by managing and supporting recruitment, setting performance goals for direct reports and monitoring their performance, providing developmental guidance and direction as and when required 9. Performs the role of a people manager by managing and supporting recruitment, setting performance goals for direct reports and monitoring their performance, providing developmental guidance and direction as and when required Experience Minimum 20+ years of experience largely in Rural Sales. The individual should have had an exceptional career growth. Industry Preferred Qualifications Post graduate from business school General Requirements

Responsible for managing company liquidity, banking relationships, and daily cash operations. Supports cash flow forecasting, fund transfers, and treasury reporting while ensuring compliance and optimizing financial efficiency. Role & responsibilities * Monitor and manage daily cash positions * Execute fund transfers and maintain banking platforms * Forecast cash flows and manage liquidity * Coordinate with banks and negotiate services * Ensure compliance with internal controls and regulations Preferred candidate profile * Bachelor's in Finance, Accounting, CA or related field * 25 years of treasury or banking experience * Strong Excel skills; knowledge of TMS and SWIFT a plus * Excellent analytical and communication skills * CTP or CFA preferred

qualified chartered accountant with post qualification 7-10 years exp in Accounting& Finance Application for Finance department Head

Detailed job description - Skill Set: Technically strong hands-on Self-driven Good client communication skills Able to work independently and good team player Flexible to work in PST hour(overlap for some hours) Past development experience for Cisco client is preferred.

During your time in Probus Smart Things- Financial reporting, analysis, and presentation to stakeholders Annual and multi-year budgeting, forecasting, and planning Monitoring cash flow and working capital management Ensuring compliance with statutory and regulatory requirements Conducting internal and external audits Managing accounting operations, invoicing, and vendor payments Implementing systems and processes for scale Leading and mentoring the finance team Supporting investor relations, due diligence, and funding processes Inventory management and reconciliation Manufacturing and process accounting Required Skills - Qualified CA or MBA (Finance) with strong fundamentals in accounting, finance, and regulatory frameworks 5-10 years of experience, preferably in manufacturing, tech startup or fast-growing organization Proficient in financial software and tools (Tally, Zoho, ERP, or similar) Strong understanding of taxation, statutory compliance, audits, and financial reporting Demonstrated ability to manage cross-functional priorities and meet tight deadlines Excellent communication and stakeholder management skills Proven track record of building and streamlining finance processes High level of integrity, ownership, and attention to detail

Managing of rosters for shifts Ensuring smooth and accurate transition and handover of production activities from one shift to another Directing the task force for the sustenance of day-to-day production targets Identifying gaps in resource needs and ensuring that they are met to ensure smooth functioning of the production schedule Creating an environment of responsible communications between shift members to ensure fruitful discussions concerning production challenges Channelizes the directives toward achieving relative manufacturing goals that meet production targets and expectations Evaluating and swiftly reacting to needs of personnel allocation including the use of overtime conjunctively with production requirements Disseminating identified communications to admonish factory discipline related to quality measures, prevention of shortage and defects, disposition of products, and concerns requiring repair or modification through reworking Conducting scheduled meetings for monitoring and evaluating shortages with the materials department. Expediting production as and when required through additional resource allocation Communication and facilitating a resolution for partial shortages in the event of an occurrence Evaluation and expedite material orders that are aging Timely review of the material on all open job orders to ensure the availability of raw material to schedule a timely production and delivery of client requirements Review the performances of the workforce from time to time and provide timely feedback Collaborate with the production planner to conjunct all processes and shifts. Monitor the day-to-day staffing and deal with contingencies requiring additional staffing requirements Provide input to capacity planning in charge with fluctuation in customers production demands Implement stringent safety practices through rigorous training and safety drills Qualification : Previous experience at a supervisory level Ability to drill technical expertise to the lowest level through diplomatic expertise and effective dissemination Excellent nurturing and ability to emotionally connect through effective elucidation Expertise in budgetary control, compilation of data, and composition of budget reports Expertise in production planning processes Strategic planning and implementation skills Comfortable working in a manufacturing environment The technical expertise of machine controls and instrumentation An analytical mindset to deal with arising complexities in an expeditious environment The expertise of regulatory and safety norms and laws Education : B Tech Electronics Prefebly work in UAVs field Number of openings : 01

We are seeking a dynamic and experienced Finance Manager to lead and manage our entire finance and accounting operations. The ideal candidate will be responsible for budgeting, financial planning, tax compliance, team supervision, and ensuring adherence to Indian statutory and audit requirements. We strongly encourage female professionals, particularly those returning to the workforce after a career or maternity break, to apply. Key Responsibilities: Oversee end-to-end accounting and finance functions including accounts payable, receivable, payroll, and general ledger. Ensure compliance with Indian tax laws, including GST, TDS, PF, ESI, and all statutory filings and audits. Prepare and manage monthly, quarterly, and annual budgets and forecasts. Lead financial planning and analysis activities to support business strategy. Supervise and mentor the finance and accounts team. Maintain and monitor cash flow statements and working capital requirements. Handle cost accounting and identify areas for cost optimization and control. Coordinate with auditors, CA firms, banks, and government bodies as required. Present periodic financial reports and insights to management. Ensure accuracy, transparency, and confidentiality of financial data. Required Qualifications and Skills: Bachelor's or Master's degree in Finance, Commerce, Accounting, or related field. (CA, MBA Finance preferred but not mandatory) Minimum 7 years of experience in a finance & accounting leadership role. Solid understanding of Indian accounting standards, taxation, and audit practices. Proficiency in Tally, Zoho Books, QuickBooks, or any ERP/Accounting software. Strong leadership, communication, and analytical skills. Ability to work independently, manage deadlines, and handle multiple priorities. Preferred Candidate Profile: Female professionals with a career gap due to maternity or personal reasons are encouraged to apply. Empathetic workplace culture supportive of work-life balance and reintegration. What We Offer: A supportive and inclusive work environment. Flexibility and opportunities for continuous learning. A chance to re-establish your career in a leadership role with ownership and impact.

Multi-Plant Budgeting & Planning Inventory Mgmt Plant Performance Analysis CapEx Control Cost Allocation & Transfer Pricing Cash Flow Coordination Financial Consolidation & Reporting Supply Chain Finance & Vendor Payments Risk Mitigation & Compliance Required Candidate profile CA, CA Inter, or ICWA mandatory 10-15 yrs of exp in finance, preferably in a multi-plant or automotive manufacturing Must be ready to work from Faridabad Must be okay working 6 days a week

CA qualified cum CS qualified Experience -Minimum 10 yrs CTC -30-40 LPA Financial Planning & controlling Account Management Taxation-GST Auditing Compliances Garment Manufacturer Location -Sector 65,Noida

Manager Finance - CA Must Min. 2+ Years of Experience post CA Job Location : Gurgaon Must have Excellent Communication For more details share resume at mohan@marvelplacements.com

Job Overview Synnat Pharma is looking for a Finance Manager whooversees the organization's financial health, managing financial operations, planning, and reporting.You must provide financial advice to senior management, ensuring sound financial decisions and compliance with regulations.Your responsibilities include financial analysis, budgeting, forecasting, and risk management. Primary Responsibilities Prepare financial reports, budgets, forecasts, and conduct variance analysis. Manage cash flow, payments, receivables (including forex), and payroll. Ensure tax compliance, prepare TDS/GST filings, and coordinate with tax authorities. Implement internal controls, oversee audits, and ensure compliance with statutory and commercial requirements. Optimize expenses and capital allocation, monitor expenditure, and evaluate cost-saving measures. Oversee end-to-end finance operations, including financial accounting, internal audits, and process documentation. General Expectations Should have good communication skills in English, Telugu, and Hindi. Should collaborate with all other interdependent teams. Ability to analyze complex financial data, identify trends, and develop insights. Ability to lead and motivate a team, delegate tasks, and manage performance. Ability to identify and resolve financial issues, develop solutions, and implement them effectively. Proficiency in financial software and tools, such as accounting software, spreadsheets, and financial modeling tools.

Job Title: Manager Finance Location: Sarigam (Vapi) for 6 months; relocation to Wada (60 KM from Thane) thereafter Industry: Rubber Manufacturing Experience Required: 5- 10 years (preferably in manufacturing) Job Summary: We are seeking an experienced and proactive Finance Manager to oversee financial operations at our rubber manufacturing plant. The role will initially be based at Sarigam for 6 months, followed by a relocation to our upcoming facility in Wada. The ideal candidate will bring strong financial acumen, experience in plant-level finance, and the ability to partner with operations to drive efficiency and cost control. Key Responsibilities: Manage all plant-level finance and accounting functions, including budgeting, forecasting, and variance analysis Monitor and control plant costs, working closely with operations and procurement teams Ensure timely and accurate financial reporting in compliance with statutory and company standards Oversee inventory accounting, fixed asset management, and working capital monitoring Liaise with auditors, banks, and regulatory bodies as needed Implement internal controls and ensure compliance with company policies Support financial planning for plant expansion and capital investments Requirements: CA(Finance) or equivalent qualification 25 years of experience in plant or manufacturing finance, preferably in the rubber/chemical industry Strong knowledge of cost accounting, GST, and statutory compliance Proficiency in ERP systems (SAP preferred) and MS Excel Willingness to relocate after 6 months to Wada (near Thane)

Job Description Finance Controller Industry: Tyre Manufacturing Location: Borivali EAST, Mumbai Experience: 8 to 12 Years Qualification: Chartered Accountant (CA) About the Role: We are looking for a senior Finance candidate to lead and oversee the accounting, finance, taxation, and IPO process for our tyre manufacturing company. Reporting directly to the Chief Financial Officer (CFO), the Finance Controller will be responsible for financial strategy, compliance, and ensuring the companys financial health while also playing a pivotal role in the IPO journey. The ideal candidate must have strong financial leadership experience within the manufacturing industry and a proven track record in IPO preparation. Key Responsibilities: Financial Strategy & Management Oversee financial planning, budgeting, forecasting, and cash flow management to ensure financial stability. Ensure cost optimization and improve financial efficiencies across the company. Implement robust financial controls, risk management, and governance policies. Manage working capital, banking relationships, and treasury operations effectively. Accounting & Compliance Supervise and manage financial reporting, audits, and compliance with Indian Accounting Standards (Ind AS). Ensure adherence to GST, corporate tax, and other direct & indirect taxation laws. Strengthen internal financial controls and improve reporting mechanisms. Liaise with external auditors, regulatory authorities, and financial institutions. Manufacturing Finance Oversight Ensure accurate cost accounting, inventory valuation, and financial reporting for manufacturing operations. Partner with operations teams to drive cost efficiencies and financial discipline in production. Implement ERP and financial automation tools for better financial control and reporting. Key Requirements: Must be a Chartered Accountant (CA) with 15+ years of experience in finance leadership roles. Mandatory experience in the manufacturing sector , preferably in tyre, rubber, or automotive industries. Strong expertise in financial planning, accounting, taxation, and compliance. Prior experience in IPO preparation and capital market compliance is highly desirable. In-depth knowledge of SEBI regulations, corporate governance, and financial reporting standards. Proficiency in ERP systems (SAP, Oracle, etc.) for financial management. Strong leadership, problem-solving, and stakeholder management skills. Preferred Qualifications: Experience in IPO execution or working with listed companies. Exposure to fundraising, investor relations, and M&A transactions. Ability to work in a fast-paced, growth-oriented environment with strong attention to detail. This role offers a unique opportunity to contribute to the financial success of a growing tyre manufacturing company while actively supporting its IPO journey. If you have the experience and expertise, we invite you to apply.

Impact the Brand Financials Build Marketing Plans and Budget for executing on agreed objectives Continuously monitor and improve %Sales and ROI from various marketing activities Define brand objectives in terms of salience in the target segment, footfalls into the store, consumer experience within the store via various ATL & BTL activities such as PR, CRM, Events, Advertising, Digital Activations. New initiatives that help generate business apart from the regular marketing activities. Monitor the marketing budget and expenditure Understand, Define & Continuously track evolving consumer needs Conduct external research for the business to get consumer insights with respect to brands, new stores, TVC etc. Conduct internal feedback collection mechanisms (digital & direct). Understand shopper segments for the brand, define & track the targeted customer in terms of demographic & psychographic profile Understand triggers influencing buying, buying process and shopping behaviour through various CRM activities Digital Marketing Continuously developing AE website at par with international benchmarks such as Selfridges and Harrods. Continuously enhance the UI and functionality of the website to support the ever evolving ecommerce space. Ensure the salience of the brand on the overall digital space not just on owned media such as social media and the website. Craft and amplify campaigns, ensure timely and effective delivery on digital platforms of all seasonal communication in line with the overall marketing mandate and adhere to a pre-planned calendar. Continuously and conclusively solve the problems that traditional media faces and gradually set up a program where ads on social media, search engine marketing and lucrative display banner marketing tie ups would prove to be much more feasible and cost effective. Constantly come up and execute ideas for campaigns, contests, events and activations that cut through with the objective of creating buzz and reverb online. These activations could range from a 1 day long twitter contest to a month long in-store activation campaign. Digital Marketing Sync with Social Media Command Centre - Sync with EPIC and establish a streamlined process of being more receptive in hearing out the customer, taking the feedback to the respective team and giving a quick apt response. This also includes taking up the mandate of ensuring that campaigns are undertaken as a response measure in order to make use of an opportunity that presents itself to us through this medium. Timely targeted and hyper localized ads clubbed with digital and mobile offers to directly reach out to the potential customer and increase footfall. Work on new initiatives such as launch of new Blog and microsites. Work with external and internal stakeholders to ensure digital campaigns are under control. Leveraging and humanising the brand essence of Progressive change driven by self-belief by recruiting brand ambassadors from within the customer base through a long term programmed approach targeting the youth. These initiatives would be typically long term stretching over 3-5 months or more. PR & Events The elite consumer base of American Eagle is hard to reach via advertising. Therefore engage key media influencers every season through Press Days etc. Regularly supporting stylists via sourcing and sales lead generation Organize store launch events to generate buzz Ecommerce Devising strategies to drive online traffic to the company website. Tracking conversion rates and making improvements to the website. Developing and managing focused digital marketing campaigns Utilising a range of techniques including paid search, SEO and PPC. Overseeing the social media strategy for the company. Managing online brand and product campaigns to raise brand awareness. Managing the redesign of the company website. Improving the usability, design, content and conversion of the company website Responsibility for planning and budgetary control of all digital marketing Evaluating customer research, market conditions and competitor data. Review new technologies and keep the company at the forefront of developments in digital marketing. VM & Store Support Identify and react quickly to new marketing opportunities as they arise to support retail stores of AE Develop and execute store-wise walking and co-op promotional strategies and programs to increase awareness and engagement. Support VM function by providing GTM concepts and instore collateral ideas

Financial Planning and Analysis, Financial Reporting and Compliance, Risk Management, Investment Management, Strategic Financial Guidance, Cash Flow Management, Regulatory Compliance Required Candidate profile 10+ years of eperience post qualification (CA) Must have experience in handling multiple companies

Managing commercial operations of new & renovation projects Capex control of new & renovation projects Vendor management, Assets inventory management & Procurement Managing internal & external Projects Audits Ensure compliance with Legal & Accounts Required Candidate profile minimum 8 years of experience in Finance or commercials. Retail Experience preferable.

Role & responsibilities 1. Preparation of the Annual Budget of the division. 2. Budget vs Actual comparison on a monthly basis & variance analysis. 3. Identifying & Driving process improvement areas. 4. Developing MIS and other reports as per management requirements. 5. Analysing and monitoring working capital investment. 6. Analysing and monitoring each expense line item. Desired Results 1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. 2. Variance analysis at each expense line level with actionable recommendations. 3. Highlighting/red-flagging issues to enable management to take corrective actions. 4. Scrutinize & monitor all cost lines affecting the business including the factory. Preferred candidate profile 1. Semi-Qualified CA having 2-3 years experience in manufacturing organisation. 2. Analytical and problem -solving skills. 3. SAP knowledge.