Assistant Manager

3 weeks ago


Ahmedabad, India Zydus Wellness Full time

Job Title: Assistant Manager- Cost Finance


Location: Moraiya Plant/ HO

Reporting: Deputy Manager - Finance

Experience: 4-5 years

Industry: FMCG/ Manufacturing


Job Responsibility

  • Should have experience of Cost Management, Margin reporting & analysis, product costing, variance analysis, budgeting, forecasting and inventory management.
  • Prepare detailed Margin reports, both periodically and ad hoc
  • Should have good knowledge of MIS data management.
  • Should have good hands on experience of SAP Hana.
  • Variance analysis of Usage, Yield & Price Variance
  • Assist in the Preparation of Monthly MIS for Management. [Incl. Budget vs Actual; identification of the reason for variation.
  • Assist in the Preparation of monthly/Quarterly project MIS for management.
  • Gross Margin & Net Margin analysis
  • Collaborate with cross-functional teams to develop annual budgets and forecasts based on production requirements and market trends.
  • Analysis of Non-moving, Slow-moving & near-expiry Inventory & Action plan for reduction of Non-moving/near-expiry Inventory.
  • Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations).
  • Determine standard costs and investigate variances with actual costs
  • Help management make important decisions based on product costs and MRP/pricing change/increase/decrease
  • Monitor changes in processes or methods to calculate effects on overall costs


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