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Financial Analysis Manager
3 weeks ago
Job Title: Financial Analysis Manager
About the Role:
We are seeking an experienced Financial Analysis Manager to join our team. The successful candidate will be responsible for developing and maintaining accurate cost sheets, conducting detailed analysis of costs, and collaborating with procurement and production teams to ensure cost efficiency.
Key Responsibilities:
- Develop and maintain accurate cost sheets for products and services
- Conduct detailed analysis of costs to identify opportunities for improvement and recommend optimization strategies
- Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing
- Analyze actual costs against budgets and estimates to propose corrective actions
- Prepare financial forecasts, budgets, and cash flow reports to support business planning
- Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities
- Support decision-making with detailed cost-benefit analysis for investments and projects
- Ensure compliance with internal policies and external regulations related to finance and costing
Requirements:
To be successful in this role, you will need:
- MBA/CA or ICWA qualification
- 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 ability to interpret complex financial data
- Excellent communication and interpersonal skills to interact with various stakeholders
Benefits:
This is a fantastic opportunity to develop your skills and career as a Financial Analysis Manager. You will have the chance to work closely with our procurement and production teams, ensuring cost efficiency and driving business growth.
