Deputy Manager
15 hours ago
Deputy Manager - F&A (Cost Control), Mundra
Responsibilities1. Cost Control and Management:* Develop and implement cost control strategies/KPI to optimize financial performance, including budgeting, forecasting, and variance analysis.
2. Financial Performance Management:* Manage financial performance metrics, such cost of conversion- Power & fuel, Manpower Specific consumable, direct cost variable cost and fixed cost etc
3. Cost Analysis and Reporting:* Analyze and report on cost trends, including labor, material, and overhead costs.
4. Budgeting and Forecasting:* Develop and manage budgets and forecasts to support business planning and decision-making.
5. Financial Modeling:* Develop and maintain financial models to support business decisions, including forecasting, budgeting, and scenario planning.
6. Internal Controls:* Develop, implement, and maintain effective internal controls to ensure the accuracy, completeness, and integrity of financial data.
7. Audit and Assurance:* Coordinate with external auditors and ensure that all audit recommendations are implemented.
Qualifications1. *Qualifications:* BCOM MCOM/ MBA /CA/ICWA (Finance) or equivalent.
2. *Experience:* Minimum 10-15 years of experience in cost control, financial management, and accounting, preferably in the copper industry/mfg industry.
3. *Skills:*
- Strong cost control and financial management skills.
- Excellent analytical, reporting, and problem-solving skills.
- Strong leadership and team management skills.
- Good communication and interpersonal skills.
- Proficient in financial software, such as ERP systems (e.g., SAP).
4. *Knowledge:*
- Copper industry trends, benchmarking analysis, and opportunities.
- Financial regulations, standards, and best practices.
- Cost accounting, financial management, and financial analysis techniques.
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