Business Plan Analyst

We are seeking a meticulous and analytical Business Plan Analyst to join our team. The ideal candidate will be responsible for comprehensive cost analysis, budget compilation, and identifying opportunities for cost reduction and process improvement. This role requires a strong understanding of financial principles and the ability to contribute significantly to the company's profitability and internal control systems.

Roles and Responsibilities:

• Conduct detailed analysis of direct material costs.
• Perform thorough analysis of Manpower productivity.
• Analyze each element of variable conversion cost and fixed cost to identify trends and efficiencies.
• Carry out cost-benefit analysis for outsourcing proposals, providing data-driven recommendations.
• Compile product-wise contribution and monthly profitability reports, including variance analysis with respect to the budget.
• Lead the compilation of comprehensive budgets.
• Identify and actively work on areas for cost reduction across various operations.
• Develop and improve internal control systems to enhance financial integrity and operational efficiency.

Qualifications:

• CA (Chartered Accountant) or ICWA (Institute of Cost and Works Accountants) Qualified.