Manager / Sr. Manager - FP&A & Costing

6 days ago


Noida, India LAL Full time

Designation-Sr Manager /ManagerLocation- BangaloreCompany-Lal sweets Pvt LtdProduct Costing:·      Prepare SKU wise cost structure, including direct and indirect cost.·      Analyze existing cost structures, including direct and indirect costs, to identify areas for improvement and cost reduction opportunities.·      Conduct cost analysis and variance analysis to track performance against budgeted costs and identify areas of overspending or inefficiency·      Prepare cost reports, presentations, and business cases. Communicate findings, recommendations, and ROI analysis to management and key stakeholders.FP&A:·      Collaborate with operational management in budget development.·      Prepare business performance results. Conduct result and variance analyses against budget and previous year.·      Prepare monthly MIS file and presentation. Communicate key findings and variance to the management and key stakeholders.·      Support the accounting team in closing, presenting and explaining results.·      Propose and implement action plans, conduct ad hoc analyses, and assist in cash management.·      Support in identifying, monitoring & driving performance indicators.·      Prepare rolling forecast, challenge forecast for accuracy & reliability.·      Drive continuous cost optimization initiatives across the P&L, including Supply Chain costs, trade and marketing spend.·      Manage end to end cost accounting, reporting, and in-depth analysis for all manufacturing sites.Technical Requirement:Qualification – Chartered Accountant / Cost Accountant (ICWA)Experience – 3-4 YearsNote- We have 6 days working if you have genuinely interested then apply.



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