Manager - FP&A and Cost Control

Intersnack Cashew India Private Limited; Thoothukudi; On-site; INR 1,300,000 - 2,100,000; Full time

Job summary

Intersnack Cashew India Private Limited is hiring a Manager - FP&A and Cost Control to align financial performance with company goals. You will manage budgeting, forecasting, reporting, and variance analysis across country and product lines while driving cost control initiatives and ICFR compliance.

Ideal candidates hold CA/CMA with bachelor's degree, have 3–5+ years' experience depending on qualification, and possess strong Excel, Power BI, Tally, and ERP skills to optimize financial processes

Qualifications

• Advanced Excel skill with data modelling and dashboards.
• Strong communication and stakeholder management abilities.
• Interpersonal skills for cross-functional collaboration.

Responsibilities

• Perform financial planning, budgeting, forecasting, reporting, and variance analysis for country and product lines.
• Automate financial and analysis reports using tools and applications.
• Prepare standalone and group-consolidated financial reports and KPI monitoring.
• Develop and monitor KPIs to deliver forecasts and insights.

Skills

Advanced Excel

Communication Skills

Interpersonal & Relationship-Building

Education

CA/CMA with Bachelor’s or relevant discipline

Tools

Power BI

Tally

ERP

Job description

We are Hiring - Manager - FP&A and Cost Control!!!

Purpose of the position:

• To align the company's goals and objectives with financial performances through an in-depth analysis of key performance indicators.
• Ensuring accuracy of financial reporting and its consolidation reports to group company.
• To maximize resource efficiency and profitability through disciplined cost monitoring and control.
• To standardize and ensuring complete implementation of ICFR processes.

Main Responsibilities:

Financial Performance and Analysis (40%):

• 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.
• Establish tools and applications to automate the financial and analysis reports.
• Prepare the financial reports for standalone and consolidation of group entities.
• Responsibility for developing and monitoring KPIs to deliver the forecasts.

Cost controlling (30%):

• Monitor and analyse costs to ensure they are in line with budget and identify detailed explanations for variances.
• Develop and implement cost control strategies to minimize expenditures and maximize profitability.
• Prepare cost reports for management and provide recommendations for cost reduction and control.
• Collaborate with cross-functional teams to optimize costs and improve overall performance.
• Stay current with industry trends and developments in cost control best practices.

Internal Control (20%):

• Ensure Internal Controls Framework Review (ICFR) compliances
• Ensure reporting controls are robust and systems integrity remains at the highest possible standard
• Ensure commercial reporting standard reports are aligned with requirements
• Assist with quarterly forecast and budget preparation where necessary
• Any other activities as may be assigned from time to time

Others (10%):

• Support the finance team in other finance functions including Audit, Compliances.
• Coordinate in ensuring adequate insurance coverage for the company’s assets and employees.

Education:

Qualified or Semi qualified CA or CMA with Bachelor’s or any relevant discipline.

Experience:

Minimum 3 experience if qualified CA/CMA and minimum 5 years of experience if semi qualified.

Skills required for the job

• Advanced Excel
• Tally and/ any other ERP
• Power BI

Other skills required for the job:

• Communication Skills
• Interpersonal & Relationship-Building Skills: