Job
Description
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.
