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Lead / Principal Lead Business Planning / Cost Accounting

4 - 6 YearsLucknow

Posted: 20 days ago

Job Description

1. Business Planning:
Prepare Annual Business Plans (ABP) in coordination with all departments
Coordinate and manage cross-functional teams to define business planning methods
Prepare ABP presentation for management approval
Prepare 12 month rolling forecast
Prepare long term business plans

2. Monthly Management Reporting
Prepare Monthly performance analysis presentation to management Revenue and Cost
Prepare and present the Monthly variance analysis vs Budget- Gather historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
Prepare and present Monthly, Quarterly, Year to date (YTD) analysis

3. Cost Accounting: Oversee the cost control systems, manage and interpret cost audits, and prepare cost accounting reports for presentation to top management.
Prepare Monthly Cost of production reporting and analysis
Prepare and present Item-wise product cost and margin analysis

4. New Product pricing

5. Management reporting for Group companies Opco (Operating company) and consolidated

6.All management reports and presentations as required by CFO / Management

Salary: Not Disclosed by Recruiter
Industry: Industrial Products / Heavy Machinery
Functional Area: Analytics & Business Intelligence
Role Category: Analytics & BI
Role: Financial Analyst
Employment Type: Permanent Job, Full Time

Desired Candidate Profile

1 Should be a qualified CA/ CWA/ MBA Finance
2 Should have an experience of 4-6 years in the relevant field
3 The candidate should demonstrate excellent analytical skills
4 The candidate should also have a high degree of interpersonal skills, to be able to work cohesively in a team
5 Should possess excellent Presentation skills.
6 The candidate should possess organizational abilities and good communication skills.

PG - MBA/PGDM - Finance, CA, ICWA (CMA)
Doctorate - Doctorate Not Required

Company Profile

Karam PN International
KARAM is India's leading Personal Protective Equipment Manufacturing enterprise, and is rated as one of the finest Indian companies providing world class PPE. KARAM ranks as the number one Company in the field of Personal Safety in the country, and as one of the top ten Fall Protection manufacturing companies in the World.
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Contact Details

Recruiter Name:Ankita Srivastava (HR)

Contact Company:Karam PN International


Address :Karam - PN International (100% EOU), C-11-12-13, Amousi Industrial Area,, Nadarganj,Lucknow-226008, U.P.