Manager / Sr. Manager - FP&A & Costing

Designation-Sr Manager /Manager

Location- Bangalore

Company-Lal sweets Pvt Ltd

Product Costing:

·      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.

FP&A:

·      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.

Technical Requirement:

Qualification

Experience

Note- We have 6 days working if you have