Assistant Manager-Financial Planning Costing

Anzaa Consultants

Posted on : 20-12-2024

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1 Vacancy

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Job Location

India

Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 20-12-2024

Job Description

Our client is a leading FMCG manufacturing company with manufacturing plants in the UAE looking to hire an Assistant ManagerCosting to be based in Dubai UAE.

You ll be a part of the FP&A team reporting to the FP&A Manager.

Responsibilities

Profitability analysis of the company and its subsidiaries.

Performance on a monthly/ quarterly basis against budget and previous year including overall consolidation of international business performance.

Gross Contribution analysis by mix variances sale price variances material price variances usage variance analysis etc. including trend analysis for Brands and Countries.

Budgeting and forecasting for the company and its subsidiaries.

Evaluation of capital expenditure plans with NPV & IRR method. Post Capex Audit of IRR.

Material Price Variance usage variance Efficiency variance for labour and other utilities.

Drive Saving initiatives projects

Product Costing in SAP Routing finalization Cost Benefit Analysis with Inhouse Vs 3P or other manufacturing locations.

Pricing structure / Value Chain preparation and analysis of impact of any changes thereon.

Secondary sales analysis & control of distributor stock levels and stock days.

Financial Evaluation of inorganic growth opportunities.

Managing working capital

Channel Wise Profitability

Qualifications

4 5 years of FMCG / Pharma manufacturing experience

Qualified CA or ICWA

Candidate must be based in the UAE

Hands on SAP Experience

Experience of Financial Planning & Analysis

pharmaceutical companies,costings,manufacturing,product costing,irr,forecasting,channel wise profitability,sap,fmcg,budgeting,costing,npv & irr method,financial planning,profitability analysis,financial planning & analysis

Employment Type

Full Time

Company Industry

Key Skills

Internal Audit
Financial Services
Financial Performance
Variance Analysis
Journal Entries
Account Management
ACH
Customer Accounts
General Ledger Accounts
Payroll
Customer Relationships
Financial Statements
Annual Reports

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About Company

Anzaa Consultants

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Assistant Manager-Financial Planning Costing

Anzaa Consultants

Job Description

Employment Type

Company Industry

Key Skills

About Company

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