Planner and Cost Controller

Sterling Accuris Wellness; Ahmedabad District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Sterling Accuris Wellness seeks a Manager-level Planner and Cost Controller to lead financial planning, budgeting, MIS reporting and analytics across the business. You will partner with operations to ensure accurate forecasts, cost control, and strategic decision support.

Key duties include end-to-end budget management, capital budget oversight, financial due diligence for M&A, and developing BI-driven insights.

Qualifications

• CA/ICWA/B.Com. with 5-7 years' experience.
• Strong financial planning and budget management.
• Experience with MIS and analytics.

Responsibilities

• Prepare and maintain regular FP&A reports and forecasts.
• Analyze financial results and provide recommendations.
• Develop models for operations and assess proposals.
• Oversee capital budget and cost audit/compliance.
• Lead MIS and BI analytics for management visibility.
• Support management with budget planning and data analysis.

Skills

Financial planning

Forecasting

Budgeting

MIS reporting

BI tools

Strategic analytics

People management

Education

CA/ICWA/B.Com.

Tools

BI Tool

Job description

Job Description- Planner and Cost Controller

Principal Responsibilities

- Financial Planning and Analysis

• Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast.
• Complete analysis of financial results; provide recommendations (strategic and tactical).
• Develop and execute analysis of various business initiatives (e.g., opening new operations, asset acquisition, new service launch).
• Develop and maintain capital budget.
• Engage with management team to develop short-, medium-, and long-term financial plans, budgets and projections, and monitor the budgets on ongoing basis
• Remain up to date on Accounting and Audit best practices and state and Indian laws regarding operations.
• Assume end to end responsibility of budget management along with operations teams.

- M&A and Business Operations

• Conduct Financial Due diligence of acquisition targets and provide inputs to management to take decisions.
• Stabilise the merged entity in coordination with operations team.
• Define models for various operations and conduct financial evaluations of proposals for business models.

- Cost Audit and Compliance

• Ensure maintenance and filing of Cost Audit records in full compliance with the law

- MIS preparation

• Accurate preparation of various MIS to bring transparency within the system.
• Develop BI tool to provide strong analytics and business insights.
• Monthly circulation of defined reports to management.

- Others One off analytical and financial requirements to be fulfilled to support management decisions and create visibility.

- Data maintenance, trends analysis and analytics.

Behavioural Skills

- People management

- Excellent communication skills

- High influencing skills

- Attention to details

- Should be a team player

- Should have experience in handling complexity and volatility requirement

CA/ ICWA/ B Com. with an excellent academic record with 5-7 years’ experience

Rank : Manager