
Financial Performance Manager
2 days ago
As a seasoned professional in financial management, you will play a pivotal role in driving business growth by optimizing costs and improving overall financial performance.
Key Responsibilities:
- Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components.
- Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies.
- Track and update costs for raw materials, labor, overhead, and other expenses in real-time.
- Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing.
- Compare actual costs with budgets/estimates and investigate variances to propose corrective actions.
Required Skills and Qualifications:
- MBA/CA and ICWA qualifications.
- Proven experience (5-7 years) in cost analysis, business finance, or management accounting.
- Strong proficiency in MS Excel and financial modeling tools.
- Familiarity with ERP systems.
- Analytical mindset with attention to detail and the ability to interpret complex financial data.
- Excellent communication and interpersonal skills to interact with various stakeholders.
Benefits:
- Opportunity to work on high-impact projects that drive business growth.
- Chance to collaborate with cross-functional teams to enhance processes and achieve cost efficiency.
What We Offer:
- A dynamic and supportive work environment.
- Ongoing training and development opportunities.
- A competitive compensation package.
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