Manager/Senior Manager - Costing

- Preparation Projected & Actual EBIDA across all the manufacturing units.

- Process Cost accounting - responsible for the accurate reporting of Cost of Goods Manufactured and Sold.

- Actual Material Cost vs Standard Material Cost & Yield Analysis

- Analysis of monthly performance of profit parameters and conducting variance analysis against budget

- Segment wise MIS Reporting: Product segment, Geographic Segment etc

- Actively participate in the annual budgeting process by providing updated cost information across different product lines.

- Coordination with finance department and internal/external auditors

- Reconciliation of inventory balances.

- Provide accurate and timely financial information including actual product costs and standard costs for new products.

- Provide account analysis for assigned accounts and other accounts as necessary.

- Maintain integrity and accuracy of accounting system.

- Any other duties as assigned.