
Chief Financial Planner
6 days ago
The Role:
- Develop and maintain accurate cost sheets for products and services to inform strategic business decisions.
Key Responsibilities:
- Conduct detailed analysis of costs to identify opportunities for cost reduction and recommend optimization strategies.
- Track and update costs for raw materials, labor, overhead, and other expenses in real-time to ensure timely decision-making.
- Collaborate with procurement and production teams to optimize sourcing and manufacturing processes.
Business Finance:
- Prepare financial forecasts, budgets, and cash flow reports to support business planning and drive growth.
- Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities to inform investment decisions.
- Support management in decision-making with detailed cost-benefit analysis for investments and projects.
Reporting and Collaboration:
- Present periodic cost analysis reports and financial insights to senior management to inform business strategy.
- Work closely with the accounts team to ensure accurate accounting of costs and inventory.
- Collaborate with cross-functional teams to enhance processes and achieve cost efficiency.
Requirements:
- MBA/CA and ICWA or equivalent 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 ability to interpret complex financial data.
- Excellent communication and interpersonal skills to interact with various stakeholders.
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