F&A (Cost Control)

Role & responsibilities

1. Cost Control and Management:* Develop and implement cost control strategies/KPI to optimize financial performance, including budgeting, forecasting, and variance analysis.

2. Financial Performance Management:* Manage financial performance metrics, such cost of conversion- Power & fuel, Manpower Specific consumable, direct cost variable cost and fixed cost etc

3. Cost Analysis and Reporting:* Analyze and report on cost trends, including labor, material, and overhead costs.

4. Budgeting and Forecasting:* Develop and manage budgets and forecasts to support business planning and decision-making.

5. Financial Modeling:* Develop and maintain financial models to support business decisions, including forecasting, budgeting, and scenario planning.

6. Internal Controls:* Develop, implement, and maintain effective internal controls to ensure the accuracy, completeness, and integrity of financial data.

7. Audit and Assurance:* Coordinate with external auditors and ensure that all audit recommendations are implemented.

Preferred candidate profile

*Qualifications and Experience

1. *Qualifications:* BCOM+MCOM/ MBA /CA/ICWA (Finance) or equivalent.

2. *Experience:* Minimum 10-15 years of experience in cost control, financial management, and accounting, preferably in the copper industry/mfg industry.

3. *Skills:*

- Strong cost control and financial management skills.

- Excellent analytical, reporting, and problem-solving skills.

- Strong leadership and team management skills.

- Good communication and interpersonal skills.

- Proficient in financial software, such as ERP systems (e.g., SAP).

4. *Knowledge:*

- Copper industry trends, benchmarking analysis, and opportunities.

- Financial regulations, standards, and best practices.

- Cost accounting, financial management, and financial analysis techniques.