Manager / Sr. Manager - FP&A & Costing

4 days ago


Vellore, 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.


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