We are seeking a highly motivated and detail-oriented professional to join our finance team as a Sr. Executive/Assistant Manager for Costing and Budgeting. The successful candidate will play a crucial role in managing and optimizing the organization`s financial resources through effective cost analysis, budgeting, and financial planning.

Roles and Responsibilities:

1. Conduct thorough cost analysis for cost reduction and efficiency improvement, monitoring production costs, overheads, and expenses.
2. Lead annual budget development in collaboration with departments, working closely with heads to establish targets and offer financial planning guidance.
3. Perform regular variance analysis, identifying discrepancies between budgeted and actual expenses, providing insights and recommendations to management.
4. Develop and maintain financial forecasting models for strategic decision-making, offering timely and accurate projections for long-term planning.
5. Generate comprehensive financial reports, highlighting key performance indicators, ensuring compliance with accounting standards and regulations.
6. Identify process improvement opportunities in costing and budgeting, implementing best practices for enhanced efficiency and accuracy.
7. Collaborate with cross-functional teams to gather financial information aligned with organizational goals, liaise with auditors during audits. Conduct ad hoc financial analysis and contribute to special projects in financial planning and analysis.

Academic Qualifications:

• Master of Business Administration (MBA)
• Concentration/Major: Accounting/ Finance/management

Professional Certifications:

• CMA partly qualified.

Others Requirements:

1. Age: 25 - 40 years
2. Gender: Male
3. Training/Course: MS Office
4. Area of Expertise: Cost & Management Accounting, Cost and budget

Experience and Skills:

1. 4 - 5 years
2. Cost & Management Accounting, Cost and budget
3. Area of Business: Automobile

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly

Last Date of Application: 30 Nov, 2024