CVC Manager Finance

JBM Group

9 - 14 years

12 - 20 Lacs

oragadam pune

Posted:-1 days ago| Platform:

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Skills Required

costing cost analysis finance control icwa cost management variance analysis cost audit cost accounting product costing opex cma capex financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibility

PPRM
Implement PPRM. Ascertain Plant-wise, Customer-wise, Model wise standard EBIDTA. Analyse the gap with actual.

Capex
Capex Performance Validation. Gap Analysis of actual Vs Business plan.

SAP
Analysis of GAP between SAP COGM and PPRM Data.

Cost

Reduction
Find and analyse new ways of reducing the overall costs of any product, forecast expenses cost incurred, Plan and review budgets, Work on strategy formulation for improving business profitability, Analyse cost Expenditures, find cost-saving opportunities

Desired Candidate Profile

10-15 years of experience in finance & accounts role, preferably from FMCG industry.
ICWA (CMA) degree in any specialization; MBA/PGDM preferred but not mandatory.
Strong expertise in areas such as cost accounting, costing, financial planning, and analysis.

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