Senior Manager

Costing & Control

• Prepare and review product costing, standard costing, cost sheets, and COPA reports.
• Coordinate with supply chain teams to ensure pricing accuracy and compliance with financial rates.
• Conduct variance analysis and periodic inventory reconciliation.

Financial Reporting & Audit

• Ensure monthly, quarterly, and annual book closure.
• Prepare MIS reports for management and corporate consolidation.
• Support statutory, cost, and internal audits, providing timely and accurate information.
• Ensure compliance with Indian Accounting Standards (Ind-AS) for internal and external reporting.

Budgeting & Planning

• Prepare the annual operating budget and report related variance analysis.
• Support financial planning activities across cost and sales sides.
• Develop financial business models including ROI and payback calculations for FID and other business documents.

Governance & Continuous Improvement

• Conduct continuous review of trial balance, general ledger, and financials to maintain a clean balance sheet.
• Provide periodic analysis of related party transactions for consolidation and audit.
• Identify and execute miscellaneous management reporting requirements.