Costing - Assistant Manager

4 weeks ago

Mumbai, Maharashtra, India Corenza Full time

About Company

The company supports a broad array of sectors including mobility, utilities, smart infrastructure, and essential services. With a skilled team of over 2,000 professionals, they deliver holistic solutions spanning data insights, technology enablement, and digital platform development across the project lifecycle.

Job Description

Job Responsibilities:

Project costing and profitability


• Co ordinate with departments for project time sheets.


• Review and Analyse department time sheet data and allocation of cost to respective project sbased on time sheets.


• Compilation of project cost details from accounting software, time sheets from various departments and Allocation of support costs, common overhead to various projects appropriately.


• Preparation of monthly, quarterly, half yearly and annual project cost, project profitability including YTD details and present the same to management on periodic basis.


• Reconciliation of project cost, profitability vs Profit & loss account.


• Review of project cost centres creation and ensure correctness of data entry in respective cost centre.

Budgeting and Forecasting


• Assist in the preparation of annual budgets and quarterly forecasts.


• Monitor actual performance against budgets and forecasts, explaining variances and recommending corrective actions.

Qualifications & Experience:


• Minimum 1-5 years of experience in FP&A, cost accounting, financial analysis, or a similar role.


• ICAI

Required skills:


• Expertise in Project Profitability, MIS, Budgeting.


• Strong working knowledge of Advanced Excel.


• Proficiency in Tally, ERP, and other accounting software.


• Excellent communication and coordination skills.


• Experience in financial reporting and data analysis.

Preferred Skills:


• Knowledge of cost accounting, project profitability and budgeting


• Ability to present financial reports effectively to management.


• Experience in handling internal and external audits.


• Strong analytical and problem-solving abilities.

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