Manager - Costing

Roles & Responsibilities:

- Managing Budget Vs Actual Cost Variance analysis in terms of Product, Branch and Region

- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs

- Conducting and delivering insightful variance and cost analysis and presenting the same on monthly basis and quarterly MIS reporting

- Preparing P&L with respect to Division & Product - Monthly, quarterly and performance review

- Planning, collecting and analyzing data to determine costs of business activity such as raw material purchases, inventory and labor

- Timely completion of all month end reporting requirements, maintaining accuracy with reliability

throughout the process

- Collaborating with other team members for timely closure of the monthly and quarterly reporting

- Managing Month end closure of the General Ledger

- Preparing and timely recording the entries for cross charge and other provisions

- Quarterly Significant transactions reporting & Analyst Deck preparation

- Reconcile finished goods inventories

- Liaison with Business Heads and drive product profitability

- Hands on experience in SAP and understanding of cost centers and related master

Experience : 7+ years of experience into Product Costing post qualification

Qualification : CMA/ICWA