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Assistant Manager - F&A (FP&A)
Mundra, Gujarat, IndiaPosted 4 months ago
onsite
Job Description
| 1. Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives. 2. Draft the initial Business plan w.r.t COP & Inventory. 3. Review and revise the Business plan based on feedback from Senior management. |
| 1. Ensuring budget availability in Cost centers and Commitment item 2. Tracking of budget consumption for different department as per approved business plan |
| Preparation of financials, Cash flow statements for KCL & KCTL with variances analysis |
| Preparation of Cost of Productions, Projections, Inventory Ageing of Finished & WIP goods and other MIS reports. |
| 1. Complete COP control of complex w.r.t to design norms/competitors benchmark. 2. Variance analysis w.r.t to budget/rolling plan/monthly estimate 3. Ensure Cost sensitivity analysis for management to optimization of cost and take strategic decisions. 4. Derive cost optimization and cost reductions plan with operation team with traking KPI and KVD. |
| 1. Ensure monthly physical verification of inventory as per agreed SOP (including internal & External without any major observation) 2.Tracking of observation and ensure MIP on track |
| 1. Adhoc requirement to meet the management review. 2. Co-ordination with Head office finance team for timely completion of various accounting and finance related activities. 3. Interaction & Co-ordination with CFT. |
Qualification: CA/CMA/MBA Finance
Experience: 3 - 5 Yrs