Senior Cost Analyst

5 days ago

Agra, Uttar Pradesh, India beBeeCostAccountant Full time ₹ 18,00,000 - ₹ 25,00,000

Job Summary

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  • Cost Accounting Role
Key Responsibilities:
  • Financial Planning & Analysis
  • Create and maintain accurate cost accounting systems to ensure product costs, manufacturing overheads, and COGS are correctly calculated.
  • Analyze cost variances, identify areas for reduction, and provide recommendations to management for process improvements.
  • Develop standard costing systems and ensure accuracy in cost allocation for materials, labor, and overheads.
  • Budgeting & Forecasting
  • Prepare comprehensive budgets that align with the company's financial goals and strategic objectives.
  • Regularly update forecasts based on business dynamics, collaborating with key departments for timely inputs.
  • Monitor expenditure against budgeted figures and take corrective action where necessary.
  • Cost Reporting
  • Provide regular and detailed costing reports, including variance analysis and insights on cost trends.
  • Present findings to senior management, highlighting key cost drivers and offering actionable recommendations for improvement.
  • Inventory Management
  • Ensure accurate inventory valuation for raw materials, WIP, and finished goods using appropriate costing methods.
  • Implement robust processes to minimize inventory obsolescence, improve inventory turnover, and ensure accurate records.
  • Perform inventory revaluations
  • Internal Controls & Compliance
  • Ensure adherence to accounting standards, financial regulations, and internal controls related to costing, inventory, and financial reporting.
  • Assist with internal and external audits by providing accurate and comprehensive costing and inventory data.
  • Process Improvement
  • Continuously assess costing methods and accounting processes to identify and implement improvements for enhanced efficiency and accuracy.
  • Develop and integrate new systems or tools for better cost tracking, data analysis, and reporting.
  • Cross-Functional Collaboration
  • Collaborate with production, procurement, and supply chain teams to gather relevant data for cost tracking and forecasting.
  • Provide cost insights for pricing decisions, product profitability analysis, and overall business strategy.

Qualifications & Requirements:

  • Education:
  • Institute of Cost and Works Accountants (ICWA) certification is required.
  • CA
  • Experience:
  • Minimum 8-10 years of experience in cost accounting, costing management, or financial analysis in a manufacturing or production environment.
  • Proven expertise in managing costing systems, preparing budgets, performing variance analysis, and generating detailed cost reports.
  • Experience in using ERP systems such as SAP, Oracle, or similar financial management software is highly desirable.
  • Skills:
  • Strong knowledge of SAP environment. cost accounting principles, financial regulations, and reporting.
  • Advanced proficiency in Microsoft Excel, including macros.
  • Strong analytical and problem-solving abilities.
  • Ability to communicate complex financial data clearly to non-financial stakeholders.
  • Excellent organizational, time-management, and multi-tasking skills.
  • Personal Attributes:
  • High attention to detail and accuracy.
  • Strong communication, interpersonal, and leadership skills.
  • Ability to work independently and as part of a collaborative team in a fast-paced environment.

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