Financial Planning and Cost Management Expert

3 days ago

Solapur, Maharashtra, India beBeeCostManagement Full time ₹ 15,00,000 - ₹ 24,00,000

About this role

We are looking for an experienced Financial Planning and Cost Management expert to join our team. This is a key position that will drive cost efficiency, ensure profitability, and support decision-making at operational and strategic levels.

Key Responsibilities
  • Costing & Analysis
    • Prepare product-wise profitability analysis and gross margin reports.
    • Develop monthly cost sheets, standard costing, and inventory valuations (raw material, packing material, semi-finished, and finished goods).
    • Analyze manufacturing costs and compare actual costs with standard costs.
    • Collect and analyze historical cost data for budgeting and forecasting.
  • Financial Reporting & MIS
    • Manage monthly, quarterly, half-yearly, and annual financial closing processes.
    • Prepare and analyze MIS reports for management decision-making.
    • Ensure accurate reconciliations of accounts, journal entries, and balance sheets.
    • Coordinate with auditors (internal & statutory) and handle audit queries.
  • Audit & Compliance
    • Prepare cost audit reports as per the Cost Audit Report Rule, 2011.
    • Maintain cost records and ensure adherence to Cost Accounting Standards.
    • Present a fair and true financial view of the company in compliance with regulatory requirements.
  • Coordination & Support
    • Work closely with cross-functional teams to gather cost data.
    • Support management in planning, organizing, and scheduling project costs.
    • Interact with auditors, vendors, subcontractors, and team members for financial accuracy.
    • Assist in treasury management, payroll, accounts payable, and receivable functions.
  • Process Improvement
    • Evaluate financial data to improve accuracy and completeness.
    • Recommend cost control measures and support performance improvement initiatives.
    • Provide insights on turnover, profitability, and expenditure to management.
    Qualifications & Skills
    • CMA / ICWA qualified (or equivalent).
    • 5-10 years of experience in costing, accounting, audit, and financial reporting.
    • Strong knowledge of Cost Accounting Standards and Cost Audit requirements.
    • Proficiency in financial software, SAP/ERP systems, and MS Excel.
    • Excellent analytical, problem-solving, and communication skills.
    • Ability to handle multiple priorities and meet strict deadlines.
    Requirements
    • A degree in Finance, Accounting, or related field.
    • Professional certifications in accounting and finance.
    • Experience working with financial software and systems.
    • Excellent analytical and problem-solving skills.
    • Effective communication and interpersonal skills.

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