Manager – Costing

1 month ago


Mumbai, India Jesons Industries Limited Full time

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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