Chief Financial Analyst

2 weeks ago

Rajahmundry, Andhra Pradesh, India beBeeCost Full time ₹ 80,00,000 - ₹ 1,50,00,000

About Us

We foster a culture of trust, growth, innovation, and transparency.

Job Overview

We seek an experienced and strategic professional with 5–10 years of proven expertise in cost management, budgeting, financial planning, and compliance. This role is critical in driving cost efficiency, ensuring profitability, and supporting decision-making at both operational and strategic levels.

Key Responsibilities

  • Cost Analysis
    • Prepare product-wise profitability analysis and gross margin reports.
    • Develop monthly cost sheets, standard costing, and inventory valuations (raw material, packing material, semi-finished, and finished goods).
    • Analyze manufacturing costs and compare actual costs with standard costs.
    • Collect and analyze historical cost data for budgeting and forecasting.
  • Financial Reporting & MIS
    • Manage monthly, quarterly, half-yearly, and annual financial closing processes.
    • Prepare and analyze Management Information System reports for decision-making.
    • Ensure accurate reconciliations of accounts, journal entries, and balance sheets.
    • Coordinate with auditors and handle audit queries.
  • Audit & Compliance
    • Prepare cost audit reports as per the Cost Audit Report Rule.
    • Maintain cost records and ensure adherence to Cost Accounting Standards.
    • Presentation of a fair and true financial view of the organization in compliance with regulatory requirements.
  • Coordination & Support
    • Work closely with cross-functional teams to gather cost data.
    • Support management in planning, organizing, and scheduling project costs.
    • Interact with auditors, vendors, subcontractors, and team members for financial accuracy.
    • Assist in treasury management, payroll, accounts payable, and receivable functions.
  • Process Improvement
    • Evaluate financial data to improve accuracy and completeness.
    • Recommend cost control measures and support performance improvement initiatives.
    • Provide insights on turnover, profitability, and expenditure to management.

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