Cost Accountant

3 weeks ago


Shillong, India Arthan Full time

About the role

  • Lead material and activity-based costing versus standard costs, variance analysis, overheads allocation methodology calculation and follow-ups with financial reports on our operations.
  • Business partnering with functions like Procurement, operations team.
  • Setting up cost centre budget in accordance with activities with reports follow-ups and variance analysis
  • Managing financial follow-ups on our commercial agreements with partners
  • Project Finance controlling over several periods.
  • Lead quarterly and yearly budget and cashflow forecast with department / cost centre managers.
  • Lead management reporting with actuals and variance analysis with insights to the operations.
  • The candidate has to develop processes and modelling on costing
  • Monitoring inventory and working capital investment
  • Leading corporate governance of supply chain functions, including financial audit reviews especially on inventory financial accounting (Valuation, provision, obsolete et) and Fixed assets register with other finance colleagues

Requirements:

To excel in this role, you'll need:

  • Member of ICMAI Institute of Cost and Management Accountants of India
  • Experience from Agriculture, manufacturing background and being in a scale up company experience
  • Deep experience in cost controlling, preferably with experience in driving projects management
  • Experience with calculating costing manually with google doc/Microsoft excel and able to digitalise the process as you progress.
  • Strong analytical, curious, and structured mindset with a drive for simplification.
  • Excellent communication and interpersonal skills.
  • Fluency in English, both orally and in writing.
  • Knowledge of visualization tools like Power BI, advantageous.
  • A growth mindset with a focus on solutions and a willingness to work in a dynamic international environment.
  • More than 10 years in similar role

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