Manager – Costing
1 month ago
Position Title:
Manager – Costing
Work Location:
Head office, Lower Parel
Position Summary:
Perform Cost Audits,Budgeting and Analytical activities to support Company’s major business decisions and overall financial health.
Key Responsibilities:
- Assisting in preparation of AOP (Annual Operating Plan), Budgets & Reviews.
- Liaoning with Senior Management to prepare the business financials and strategic plans.
- Create presentations that provide insightful analysis, identify required action items and effectively frame decisions to be made.
- Develop and maintain effective relationship with business partners and cross functional teams at all levels of organization.
- Spearheading Monthly CO Activities in SAP which includes (CO Month end activities, month beginning activities, Cost Centre Budgeting, COPA Profitability.
- Monthly calculation of Standard Cost & resolving costing run errors in SAP.
- Preparation of Monthly MIS (Factory Overheads, Admin Overheads, Employee Cost, and other details).
- Preparation & finalization of cost audit data and completion of the audit on time.
- Working with business unit heads to build their annual budgets and forecast, consolidating them into one overall budget.
Preferred Experience & Qualification:
- Qualified Chartered Accountant.
- 3-5 years of experience in Financial Planning, Forecasting, Budgeting and Analytical activities.
- Exhibit excellent communication & interpersonal skills.
- Exercise strong mentoring acumen and ability to motivate within team to achieve results.
- In depth exposure to SAP systems and possess good analytical skills.
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