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Refex - Manager - Costing \u0026 Business Finance - ICWA

5 - 10 years

12 - 16 Lacs

Chennai

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

business finance accounting management accounting financial modelling cost analysis financial analysis erp costing variance analysis business planning budgeting icwa pricing strategy cash flow financial planning pricing finance forecasts

Work Mode

Work from Office

Job Type

Full Time

Job Description

: Cost Sheet Analysis: 1. Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. 2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. 3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. 4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. 5. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: 1. Prepare financial forecasts, budgets, and cash flow reports to support business planning. 2. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. 3. Support management in decision-making with detailed cost-benefit analysis for investments and projects. 4. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: 1. Present periodic cost analysis reports and financial insights to senior management. 2. Work closely with the accounts team to ensure accurate accounting of costs and inventory. 3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Desired Profile: 1. Should be an ICWA 2. Proven experience (5-7 years) in cost analysis, business finance, or management accounting. 3. Strong proficiency in MS Excel and financial modelling tools. 4. Familiarity with ERP systems. 5. Analytical mindset with attention to detail and the ability to interpret complex financial data. 6. Excellent communication and interpersonal skills to interact with various stakeholders.

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Refex Group
Refex Group
www.refex.group/

Utilities

Chennai

501-1000 Employees

123 Jobs

    Key People

  • R. Suresh K. J

    Managing Director

  • R. Navneeth K

    Chief Financial Officer

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