Financial Planning and Analysis Manager
1 week ago
We are seeking an experienced Financial Planning and Analysis Manager to join our team at Macawber Beekay Pvt Ltd.
Job SummaryThe successful candidate will be responsible for planning and coordinating plant budget and business planning activities in alignment with corporate policies and practices. This role will also involve implementing standard costing procedures in the manufacturing plant, forecasting raw material costs, manpower costs, conversion costs, and overall product costs.
Key Responsibilities- Planning and coordination of plant budget and business planning activities
- Implementation of standard costing procedures
- Forecasting of raw material, manpower, conversion, and product costs
- Managing data for consistent monitoring of product costs
- Preparation of inventory valuation reports and analysis of discrepancies
- Preparation of overhead reports and analysis
- Estimation of non-standard product costs for quoting activities
- Variance analysis of raw material and components costs
- Monitoring and implementation of plant internal controls
- Design of costing modules and dashboards up to component levels
- ICWA/CMA certification
- 5+ years of industrial experience in a manufacturing unit
- Excellent communication and interpersonal skills
- Self-starter and self-motivated individual
- Ability to work well in a team
- Hands-on experience with MS Office and ERP environment
We offer a competitive salary of ₹15,00,000 - ₹20,00,000 per annum, along with other benefits and opportunities for growth and development.
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