About the role
Conducting regular variance analysis to identify and evaluate deviations from actual expenditures.Determine accurate cost structures for both existing and newly introduced products/items.Conduct comprehensive data analysis across all operations to pinpoint inefficiencies and drive cost-reduction initiatives.Evaluate sales forecasts and analyze revenue performance to align financial trends with business targets.Track operational changes to quantify and evaluate their direct financial impact on overall business expenses.Deliver comprehensive financial insights through regular reports, leveraging charts and visual graphs to support senior leadership decision-making.Generating the monthly internal financial reporting package.
Bachelor's degree in Commerce, Accounting is required.6-8 years of experience is required.Experience with ERP Systems is required; Odoo ERP experience is preferred.Proficient in Managerial Accounting-Data Analysis-Modeling.Excellent analytical and organizational skills.Work closely with supply chain, warehouse, and finance teams to improve cost control processes.Certificates in cost accounting is highly preferred.
