AGM - Costing

4 weeks ago

Navi Mumbai, Maharashtra, India JSW Full time

Responsibilities

· Plan, organize and direct all the activities of the cost accounting function.

· Analyse cost structures, identify cost-saving opportunities, and ensure optimal resource utilization.

· Prepare detailed cost reports, variance analyses, and profitability reports.

· Effectively managed month-end closing processes to ensure precise and timely financial reporting.

· Product Costing through SAP CO- Module, Release of Standard Prices and Target Costing.

· Manage day to day operations of the existing cost accounting function from management of current

rates to monthly close and analysis.

· Develop new, robust processes to drive productivity in the cost accounting function.

· Perform the monthly closing activities including preparation of the cost to operate statement along with

supporting analysis.

· Assist with the coordination and deliverables for quarterly reviews and annual audits performed by

internal and external auditors.

· Prepare ad hoc reporting and analyses and assist team with research on cost accounting questions and

assist with special projects as requested.

· Proactive analysis of variances and communication of issues and opportunities to operations

management.

· Streamline cost accounting procedures and systems to improve accuracy and efficiency.

· Cost Audit - Prepare efficient and effective internal control systems and procedures, including an

effective MIS system to monitor daily performance achievement.

· Analyze production costs/process and recommend cost-cutting measures.

· Provide actionable financial insights to leadership teams to support decision-making.

· Collaborate with operations, procurement, and other departments to align cost strategies.

· Developed strong relationships with various stakeholders and led a team of professionals, encouraging

an environment of continuous improvement and professional development.

Experience: Qualifications:

· 10+ years of experience in cost accounting, financial

analysis and general accounting for a manufacturer

· Experience in SAP enabled environment

· Experience in Shared Services/ BPO would be an added

advantage

· Knowledge of manufacturing industries (steel, cement,

energy or ports) CA / ICWA Competency: · Cost Accounting · Financial Analysis · Budgeting · Forecasting

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