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Cost Management Executive

Job Summary:

We are seeking an experienced Cost Management Executive to oversee the financial management of our business. This key role will be responsible for ensuring accurate cost accounting, developing and maintaining standard costing systems, preparing comprehensive cost budgets, and providing regular and detailed costing reports.

  • Key Responsibilities:
  • Financial Planning & Analysis:
  • Develop and implement cost savings initiatives to reduce costs and improve profitability.
  • Prepare and manage financial plans, forecasts, and models to inform business decisions.
  • Cost Accounting & Reporting:
  • Design and implement effective cost accounting systems and processes to ensure accurate and timely cost reporting.
  • Develop and maintain standard costing systems, ensuring accuracy in cost allocation for materials, labor, and overheads.
  • Provide regular and detailed costing reports, including standard Vs Actual variance analysis and insights on cost trends.
  • Budgeting & Forecasting:
  • Prepare comprehensive cost budgets, ensuring they align with the company's financial goals and strategic objectives.
  • Regularly update and forecast costs based on business dynamics, collaborating with key departments for timely inputs.
  • Monitor expenditure against budgeted figures and take corrective action where necessary.
  • Inventory Management:
  • Ensure accurate inventory valuation for raw materials, work-in-progress (WIP), and finished goods using appropriate costing methods.
  • Implement robust processes to minimize inventory obsolescence, improve inventory turnover, and ensure accurate inventory records.
  • 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.

Required Skills & Qualifications:
  • 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.

Highly organized and able to prioritize tasks effectively, with strong communication and interpersonal skills.