Manager / Sr. Manager - FP&A & Costing

1 week ago

bangalore, India LAL Full time

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 – Chartered Accountant / Cost Accountant (ICWA) Experience – 3-4 Years  Note- We have 6 days working if you have genuinely interested then apply.

  • Manager / Sr. Manager - FP&A & Costing

    1 week ago

    bangalore, India LAL Full time

    Designation-Sr Manager /Manager Location- BangaloreCompany-Lal sweets Pvt LtdProduct 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...

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