This role is for one of Weekday’s clients
Min Experience: 4 years
Location: India, Sricity, Andhra Pradesh
JobType: full time
About the role
Financial Planning & Analysis
- Prepare annual budgets and forecasts .
- Conduct variance analysis (budget vs. actual) and provide actionable insights.
- Analyze cost structures, including fixed and variable costs, to improve profitability.
Cost Management & Control
- Monitor and control manufacturing costs (raw materials, labor, overheads).
- Establish and oversee cost accounting systems (standard costing, activity-based costing).
- Analyze product costing and margins to support pricing decisions.
Working Capital Management
- Optimize inventory levels (raw materials, WIP, finished goods) to balance production needs with financial efficiency.
- Manage receivables and payables to ensure healthy cash flow.
- Monitor credit control and collection processes.
Financial Reporting & Compliance
- Prepare monthly, quarterly, and annual financial statements.
- Ensure compliance with accounting standards (IFRS, local regulations).
- Oversee audits (internal, statutory, tax) and address auditor queries.
- Ensure adherence to all statutory filings (GST, Income Tax, Customs, Excise, etc.)