Role & responsibilities
Sales tracking and reporting: Track daily sales progress against budget/latest estimate. Circulate periodic variance analysis reports along with business remarks.
Product Pricing: Prepare product cost sheet based on information from sites, simulate various pricing models and support business team to achieve overall sales target.
MIS: Prepare and circulate periodic consolidated and site wise MIS covering Sales, P&L;, Cash flow, inventory, working capital etc along with actionable insights to achieve budget targets.
Capex: Perform financial evaluation of capex proposals and ad hoc analysis as and when required.
Budgeting and forecasting: Actively engage with respective stakeholders to collate and prepare the annual budget and periodic forecasts as required.
Transfer Pricing: Monitor intercompany transaction and establish/revise transfer price on a periodic basis.
Inventory management: Track inventory coverage and liquidation plan across location,



ensuring optimal inventory level.
Cost saving initiative: Drive projects focus on cost saving initiative and circulate MIS to track progress against target.
Credit Control: Propose recent or revised credit terms for customer and vendor to manage overall working capital within defined target.
Automation and process simplification: Streamline processes across sites, identify and drive various automation initiatives to reduce manual workload, enhance accuracy and faster reporting timeline.
Audit compliance: Support internal and external audit needs as required.

Key complexity:
Managing stakeholders across multiple sites to achieve consistency in reporting and cost control measures.
Balancing accurate financial analysis with effective reporting timelines

📌 Fp&a And Costing Manager Maharashtra
🏢 LUPIN
📍 Maharashtra