We are Hiring - Manager - FP&A; and Cost Control!!! /n /n Purpose of the position: /n /n
- To align the company's goals and objectives with financial performances through an in-depth analysis of key performance indicators.
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- Ensuring accuracy of financial reporting and its consolidation reports to group company.
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- To maximize resource efficiency and profitability through disciplined cost monitoring and control.
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- To standardize and ensuring complete implementation of ICFR processes.
/n /n /n Main Responsibilities: /n Financial Performance and Analysis (40%): /n /n
- 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.
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- Establish tools and applications to automate the financial and analysis reports.
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- Prepare the financial reports for standalone and consolidation of group entities.
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- Responsibility for developing and monitoring KPIs to deliver the forecasts.
/n /n /n Cost controlling (30%): /n /n
- Monitor and analyse costs to ensure they are in line with budget and identify detailed explanations for variances.
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- Develop and implement cost control strategies to minimize expenditures and maximize profitability.
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- Prepare cost reports for management and provide recommendations for cost reduction and control.
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- Collaborate with cross-functional teams to optimize costs and improve overall performance.
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- Stay current with industry trends and developments in cost control best practices.
- Ensure reporting controls are robust and systems integrity remains at the highest possible standard
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- Ensure commercial reporting standard reports are aligned with requirements
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- Assist with quarterly forecast and budget preparation where necessary
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- Any other activities as may be assigned from time to time
/n /n /n Others (10%): /n /n
- Support the finance team in other finance functions including Audit, Compliances.
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- Coordinate in ensuring adequate insurance coverage for the company’s assets and employees.
/n /n /n Education: /n Qualified or Semi qualified CA or CMA with Bachelor’s or any relevant discipline. /n /n Experience: /n Minimum 3 experience if qualified CA/CMA and minimum 5 years of experience if semi qualified. /n /n Skills required for the job /n /n
- Advanced Excel
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- Tally and/ any other ERP
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- Power BI
/n /n /n Other skills required for the job: /n /n
- Communication Skills
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- Interpersonal & Relationship-Building Skills:
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- Critical Thinking & Problem-Solving:
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- Creativity & Innovation:
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- Organization & Time Management
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📌 Manager - FP&A and Cost Control (Thoothukudi)
🏢 Intersnack Cashew India Private
📍 Thoothukudi
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