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- 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.
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Main Responsibilities:
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Financial Performance and Analysis (40%):
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- 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.
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Cost controlling (30%):
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- 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.
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Internal Control (20%):
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- Ensure Internal Controls Framework Review (ICFR) compliances
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- Ensure reporting controls are robust and systems integrity remains at the highest possible standard
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- Ensure commerc
📌 Cost Control Manager (Thoothukudi)
🏢 Intersnack Cashew India Private
📍 Thoothukudi
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