Deputy Manager

2 weeks ago

Coimbatore, India Propel Industries Private Limited Full time

Role: Costing & MIS Analyst (Manufacturing / Industrial Products)Responsibilities:- Perform daily Sales and Cost of Goods Manufactured (COGM) analysis, comparing actual vs. standard costs, and identify key cost drivers affecting profitability. Prepare summaries to support management decisions.- Carry out Work-in-Progress (WIP) valuation on a periodic basis, ensuring accuracy in inventory accounting. Conduct variance analysis for material, labor, and overhead to highlight deviations and recommend corrective actions.- Analyze the COGM-related General Ledger (GL) accounts in the Profit & Loss statement, validating account balances, allocations, and cost postings. Coordinate with Finance and Plant teams to ensure correctness of entries and month-end closing.- Review spare parts and wear part pricing periodically. Evaluate cost changes, market pricing trends, and margin impacts. Propose price revisions aligned with profitability, cost recovery, and competitive positioning.- Conduct sales order-level profitability analysis, covering margins, contribution, cost absorption, and discounts. Provide insights to Sales and Commercial teams for pricing decisions and deal approvals.- Ensure accurate and timely preparation of MIS reports, dashboards, and cost performance summaries for management review. Support weekly/monthly business reviews with clear data interpretation and recommendations.Qualifications- Min 5 - 12 years of experience in costing within engineering industries.- Strong ability to influence stakeholders effectively.- Proficiency and comfort with numerical data.- Excellent verbal and written communication, presentation, and analytical skills.- Hands-on experience with Excel.- Knowledge of SAP is essential.- Experience in report preparation and analysis.Educational Qualifications- B.Com in any specialization.- ICWA (CMA) in any specialization.

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