
Costing and Plant finance Manager
1 week ago
Responsibilities
- Prepare and present monthly, quarterly, and annual financial reports.
- Ensure accuracy and timeliness of financial statements and reports.
- Maintain compliance with accounting standards and company policies.
- Management of the SKU-wise reports
- Cost-saving validations and reporting of the same as and when required
- Monitor and control plant expenditures, ensuring cost efficiency and optimization.
- Analyze cost structures and identify areas for cost reduction.
- Implement cost control measures and track performance against cost targets
- Maintaining export turnover, profitability,y and variance analysis
- Maintaining the export pricing master
- Gross margin variance analysis
- Procurement price analysis & Batch Costing.
- Preparation of yield reports of the factory and TPU
- Preparation of capacity utilization reports
- Coordinating the completion of various reconciliations required for the Cost audit
- Management of material procurement and processing
- Review of the production order posted at various locations
- Preparation of variance by price and volume
- Preparation of cost sheets using a process costing
- Improvements in tracking costs and allocation of OHs by applying Activity-Based costing
- Inventory valuation as per the procedure laid out, Periodical Factory, Warehouse inventory audit
- Analysis of slow-moving inventory
- Ensure compliance with financial regulations, company policies, and audit requirements.
- Conduct regular audits and implement corrective actions as needed.
- Manage plant audits
Qualifications
- ICWA Qualified or Semi Qualified / CMA Semi Qualified - 5 years of experience in Costing
- Costing experience & Plant Accounting
- Data Handling and Process Handling
- Team Handling experience
- Fluency in the Microsoft Office suite
- Detail-oriented and analytical
Location - Medchal, Hyderabad
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