We are Hiring - Manager - FP&A; and Cost Control

Purpose of the position:
- To align the company's goals and objectives with financial performances through an in-depth analysis of key performance indicators.
- Ensuring accuracy of financial reporting and its consolidation reports to group company.
- To maximize resource efficiency and profitability through disciplined cost monitoring and control.
- To standardize and ensuring complete implementation of ICFR processes.

Main Responsibilities:
Financial Performance and Analysis (40%):
- Aligned with Finance & Operations verticals and perform Financial planning, Budgeting, Forecasting, Reporting, Variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & adhoc management reports for country, product, and providing standardized & adhoc and insightful level of analyses.
- Establish tools and applications to automate the financial and analysis reports.
- Prepare the financial reports for standalone and consolidation of group entities.




- Responsibility for developing and monitoring KPIs to deliver the forecasts.

Cost controlling (30%):
- Monitor and analyse costs to ensure they are in line with budget and identify detailed explanations for variances.
- Develop and implement cost control strategies to minimize expenditures and maximize profitability.
- Prepare cost reports for management and provide recommendations for cost reduction and control.
- Collaborate with cross-functional teams to optimize costs and improve overall performance.
- Stay current with industry trends and developments in cost control best practices.

Internal Control (20%):
- Ensure Internal Controls Framework Review (ICFR) compliances
- Ensure reporting controls are robust and systems integrity remains at the highest possible standard
- Ensure commercial reporting standard reports are aligned with requirements
- Assist with quarterly forecast and budget preparation whe

📌 Manager - Fp&A And Cost Control (Solapur)
🏢 Intersnack Cashew India Private
📍 Solapur