/n
To align the company‘s goals and objectives with financial performances through an in-depth analysis of key performance indicators.
/n
Ensuring accuracy of financial reporting and its consolidation reports to group company.
/n
To maximize resource efficiency and profitability through disciplined cost monitoring and control.
/n
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.
/n
Establish tools and applications to automate the financial and analysis reports.
/n
Prepare the financial reports for standalone and consolidation of group entities.
/n
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.
/n
Develop and implement cost control strategies to minimize expenditures and maximize profitability.
/n
Prepare cost reports for management and provide recommendations for cost reduction and control.
/n
Collaborate with cross-functional teams to optimize costs and improve overall performance.
/n
Stay current with industry trends and developments in cost control best practices.
/n
/n
/n
Internal Control (20%):
/n
/n
Ensure Internal Controls Framework Review (ICFR) compliances
/n
Ensure reporting controls are robust and systems integrity remains at the highest possible standard
/n
Ensure commerc
📌 Cost Control Manager Tiruchirappalli (India)
🏢 Intersnack Cashew India Private
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.