17 Sep
|
BSRI SOLUTIONS
|
India
17 Sep
BSRI SOLUTIONS
India
Job Description
Cost and Operations Analyst
Job Details
Location: Chennai
Job family: Finance
Sub business area: Finance Business Partners, Operations
Reports to: Finance Manager
Financial responsibility: Revenue scope of approximately €120 million
Notice period: Up to 60 days
Candidate location preference: Currently based in Chennai
Role Overview
BSRI Solutions is recruiting a Cost and Operations Analyst for a manufacturing business. You will work
with plant operations and finance teams to turn production and cost data into transparent insights that support
planning, performance improvement, and investment decisions.
Key Responsibilities
• Prepare annual budgets and rolling forecasts, including standard costs and production overhead
assumptions.
• Review monthly plant financial and operational results; explain variances, cost drivers and risks, and
recommend actions.
• Maintain performance dashboards, support management reviews and improve reporting processes and
tools.
• Support inventory valuation and cash flow analysis, and manage the financial assessment of capital
projects.
• Quantify the impact of cost improvement initiatives and align cost calculations with finance and
operations teams.
• Partner with production, maintenance, supply chain and finance colleagues while following safety,
quality and internal control requirements.
Qualifications and Skills
• Master’s degree in finance, management control or a related field, or equivalent practical experience.
• Plant controlling or manufacturing finance experience, ideally around three years.
• Proficiency with Excel, SAP, BPC or Analysis for Office, and Power BI; familiarity with AI tools is an
advantage.
• Accuracy, sound analytical judgment and the ability to explain findings clearly to varied stakeholders.
• Ability to manage priorities and deadlines independently; English proficiency is expected, and
additional languages are an advantage.
How to Apply
Interested candidates are invited to apply with an updated CV.
Requirements
Power BI, Gen AI,Proficiency with Excel, SAP, BPC or Analysis for Office, and Power BI; familiarity with AI tools is an advantage.
📌 Cost and Operations Analyst (India)
🏢 BSRI SOLUTIONS
📍 India