Financial Planning & Analysis:

Analysis of quarterly Financial Statements of All the Units

Monthly cash Flow analysis

Product costing and profitability analysis:

Product wise profitability analysis

Review of raw material yield and consumption tend for major consumables for manufacturing units.

Productivity review:

Review of Productivity of manufacturing units

Downtime analysis

Experience & Qualifications

Minimum of 7 years of experience in Budgeting, Accounting Costing, Data Analysis, and Business Plan preparation in manufacturing companies. Experience working in the African continent is highly desired.

BE/B.Tech degree in Mechanical Engineering from reputable universities. Candidates from NIT/REC are preferred.

Strong experience in Financial Planning & Analysis, Costing, and Budgeting. Previous experience in a manufacturing setup in Africa would be an added advantage.

Proficiency in generating MIS reports and ensuring compliance, including tasks such as product-wise profitability analysis, productivity reports, and downtime analysis.