Financial Performance Analyst

Key Responsibilities – Plant Cost Accountant

• Budgeting & Cost Planning : Support preparation of annual plant budgets in alignment with production plans and business targets.
• Coordinate with plant operations, procurement, and finance teams to ensure accurate cost projections.
• Cost Monitoring & Variance Analysis : Track actual plant costs (material, labor, overheads) against budget and standard costs.
• Analyze variances and highlight key drivers impacting cost efficiency, with actionable recommendations.
• Plant MIS & Reporting : Prepare and circulate plant-level MIS reports covering production costs, consumption trends, and operational KPIs.
• Support monthly reviews (BRC, QRM) with detailed cost insights and performance analysis.
• Cost Control & Optimization : Drive cost control initiatives across raw materials, utilities, wastage, an...