[05/11/2025] Senior Manager

4 weeks ago

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Job Description Duties & responsibilities 1. Product Costing & Cost Run - Ensure accurate and timely product costing including material, labour, and overhead costs. - Manage monthly and annual cost runs in SAP CO module. - Analyse and validate cost estimates, BOMs, and routings for accuracy and efficiency. - Maintain and update standard costing. 2. Budgeting and Forecasting - Prepare and coordinate annual and monthly budgets in collaboration with all departments. - Monitor actual performance vs budget and highlight significant deviations. - Assist in rolling forecasts based on business inputs. 3. MIS Reporting - Prepare and publish timely and accurate monthly MIS reports for management. - Design and implement dashboards and KPIs for performance tracking. - Provide cost and profitability reports by product, department, customer, or geography. 4. Reconciliation & Profit Analysis - Reconcile accounting profit with costing profit, identifying reasons for differences. - Support month-end closing activities related to cost accounting. 5. Variance Analysis - Perform detailed variance analysis (Standard vs Actual costs) for material, labour, overheads, etc. - Identify root causes for variances and coordinate with respective departments for explanations. - Ensure proper accounting/posting of variances in SAP after getting the approval from respective authority. 6. Cost Audit & Compliance - Prepare cost records and documentation for cost audit. - Coordinate with cost auditors and provide required data and responses for timely completion of Cost Audit. - Ensure compliance with statutory cost accounting standards. 7. SAP CO Module Management - Handle master data maintenance, BOM Maintenance, Standard Costing of routings and reporting within SAP CO module. - Ensure seamless integration with FI, MM, and PP modules. - Work with IT/SAP teams to drive automation and improvements in costing processes

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