Chief Cost Planner

This job involves the preparation and management of cost-related activities within an organization.

• Prepare weekly and monthly cost sheets for various departments, ensuring accuracy and completeness.
• Analyze administrative overhead expenses and identify reasons for deviations from budgeted amounts.
• Present product-wise variable costs to senior management during monthly review meetings.
• Ensure that all expenses are correctly booked to relevant cost centers.
• Review annual business plans and prepare quarterly rolling forecasts for presentation to senior management.
• Collaborate with auditors to resolve queries related to cost audit reports.

• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Proficiency in financial software and systems.
• Ability to work independently and as part of a team.

• Competitive salary and benefits package.
• Ongoing training and development opportunities.
• Chance to work with a dynamic and supportive team.

• Preparation of sales and production MIS reports.
• Warranty analysis and schedule preparation.
• Transferring budgets between fund centers as needed.