0 years

4 - 9 Lacs

Posted:9 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:

We are seeking a detail-oriented and analytical professional to join our finance team as a Cost Accounting and Financial Planning Analyst. The ideal candidate will be responsible for analyzing costs, managing inventory, supporting budgeting and forecasting processes, ensuring internal controls and compliance, and coordinating with cross-functional teams to optimize financial performance.

Key Responsibilities: Cost Accounting & Analysis

  • Analyze production and operational costs to ensure accurate cost allocation.
  • Maintain cost standards and perform variance analysis (standard vs actual).
  • Support product pricing decisions with cost data insights.
  • Prepare cost reports and recommend cost reduction strategies.

Inventory Management

  • Monitor inventory levels and transactions for accuracy and efficiency.
  • Coordinate physical inventory counts and cycle counts; investigate discrepancies.
  • Analyze inventory turnover, obsolescence, and valuation.
  • Ensure inventory records comply with financial and operational requirements.

Budgeting & Forecasting

  • Assist in developing annual budgets and rolling forecasts.
  • Provide financial input during the planning and strategic review process.
  • Analyze variances between actual and budgeted results; prepare reports and recommendations.
  • Work with departments to gather data and ensure accurate forecasting.

Internal Control & Compliance

  • Support the development and enforcement of internal controls related to financial processes.
  • Ensure compliance with internal policies, accounting standards (e.g., GAAP/IFRS), and regulatory requirements.
  • Participate in internal and external audits, providing requested documentation and analysis.
  • Identify risks and recommend mitigation strategies.

Cross-functional Coordination

  • Collaborate with operations, procurement, and production teams to align financial data with business goals.
  • Serve as a liaison between finance and other departments to support data-driven decision-making.
  • Provide training and guidance on financial procedures and controls when needed.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹80,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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