Business Plan Analyst

We are seeking a meticulous and analytical Business Plan Analyst to join our team. The ideal candidate will be responsible for comprehensive cost analysis, budget compilation, and identifying opportunities for cost reduction and process improvement. This role requires a strong understanding of financial principles and the ability to contribute significantly to the company's profitability and internal control systems.

Roles and Responsibilities:

• Conduct detailed

  analysis of direct material costs

  .
• Perform thorough

  analysis of Manpower productivity

  .
• Analyze each element of

  variable conversion cost and fixed cost

  to identify trends and efficiencies.
• Carry out

  cost-benefit analysis for outsourcing proposals

  , providing data-driven recommendations.
• Compile

  product-wise contribution and monthly profitability reports

  , including variance analysis with respect to the budget.
• Lead the

  compilation of comprehensive budgets

  .
• Identify and actively work on areas for

  cost reduction

  across various operations.
• Develop and improve

  internal control systems

  to enhance financial integrity and operational efficiency.

Qualifications:

• CA (Chartered Accountant) or ICWA (Institute of Cost and Works Accountants) Qualified

  .