Posted:6 days ago|
Platform:
On-site
Full Time
· Prepare SKU wise cost structure, including direct and indirect cost.
· Analyze existing cost structures, including direct and indirect costs, to identify areas for improvement and cost reduction opportunities.
· Conduct cost analysis and variance analysis to track performance against budgeted costs and identify areas of overspending or inefficiency
· Prepare cost reports, presentations, and business cases. Communicate findings, recommendations, and ROI analysis to management and key stakeholders.
· Collaborate with operational management in budget development.
· Prepare business performance results. Conduct result and variance analyses against budget and previous year.
· Prepare monthly MIS file and presentation. Communicate key findings and variance to the management and key stakeholders.
· Support the accounting team in closing, presenting and explaining results.
· Propose and implement action plans, conduct ad hoc analyses, and assist in cash management.
· Support in identifying, monitoring & driving performance indicators.
· Prepare rolling forecast, challenge forecast for accuracy & reliability.
· Drive continuous cost optimization initiatives across the P&L, including Supply Chain costs, trade and marketing spend.
· Manage end to end cost accounting, reporting, and in-depth analysis for all manufacturing sites.
LAL
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