Costing & Finance Manager

4 days ago

Mount Abu, Rajasthan, India Talent Sutra Full time

Cost Sheet Analysis:

1. Develop and maintain accurate cost sheets for products/services, including direct and

indirect cost components.

2. Conduct detailed analysis of costs to identify cost-saving opportunities and recommend

optimization strategies.

3. Track and update costs for raw materials, labor, overhead, and other expenses in real-time.

4. Collaborate with procurement and production teams to ensure cost efficiency in sourcing

and manufacturing.

5. Compare actual costs with budgets/estimates and investigate variances to propose

corrective actions.

Business Finance:

1. Prepare financial forecasts, budgets, and cash flow reports to support business planning.

2. Provide insights on break-even analysis, pricing strategies, and margin improvement

opportunities.

3. Support management in decision-making with detailed cost-benefit analysis for investments

and projects.

4. Ensure compliance with internal policies and external regulations related to finance and

costing.

Reporting and Collaboration:

1. Present periodic cost analysis reports and financial insights to senior management.

2. Work closely with the accounts team to ensure accurate accounting of costs and inventory.

3. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency.

Qualifications:

1. MBA/CA and ICWA

2. Proven experience (5-7 years) in cost analysis, business finance, or management

accounting.

3. Strong proficiency in MS Excel and financial modeling tools.

4. Familiarity with ERP systems (e.g., Pharmacloud).

5. Analytical mindset with attention to detail and the ability to interpret complex financial

data.

6. Excellent communication and interpersonal skills to interact with various stakeholders.

Location : Mehemdabad

Reporting : DGM Finance - HO

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