Senior Cost Analyst

5 days ago

Mumbai, Maharashtra, India beBeeCostAnalysis Full time ₹ 18,00,000 - ₹ 25,00,000

Job Opportunity:

The ideal candidate will be responsible for developing and maintaining accurate cost sheets, conducting detailed analysis of costs, and identifying cost-saving opportunities. This involves reviewing financial data, analyzing trends, and making informed decisions to optimize business performance.

Main Responsibilities:

  • Develop and maintain comprehensive cost sheets for products/services.
  • Analyze costs in detail to identify areas for improvement.
  • Track and update costs for raw materials, labor, overhead, and other expenses in real-time.
  • Collaborate with procurement and production teams to ensure cost efficiency.
  • Compare actual costs with budgets/estimates and investigate variances.
  • Prepare financial forecasts, budgets, and cash flow reports to support business planning.
  • Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities.
  • Support management in decision-making with detailed cost-benefit analysis.
  • Ensure compliance with internal policies and external regulations related to finance and costing.

Requirements:

  • MBA/CA and ICWA qualification
  • 5-7 years of experience in cost analysis, business finance, or management accounting
  • Strong proficiency in MS Excel and financial modeling tools
  • Familiarity with ERP systems
  • Analytical mindset with attention to detail and ability to interpret complex financial data
  • Excellent communication and interpersonal skills

Key Skills:

  • Cost control and analysis
  • Financial planning and forecasting
  • Business process improvement
  • Team collaboration and leadership
  • Communication and presentation

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