Financial Cost Analyst

5 days ago

Vizag, Andhra Pradesh, India beBeeCostAccounting Full time ₹ 18,00,000 - ₹ 25,00,000
Job Title: Cost Accounting Manager

Key Responsibilities:

  • Cost Management & Analysis:
  • Ensure accurate product cost calculation, manufacturing overheads, and COGS by overseeing the cost accounting function.
  • Perform detailed cost variance analysis to identify reduction opportunities and provide recommendations for process improvements.
  • Develop standard costing systems for accuracy in cost allocation for materials, labor, and overheads.
  • Budgeting & Forecasting:
  • Prepare comprehensive budgets aligned with financial goals and strategic objectives.
  • Regularly update forecasts based on business dynamics, collaborating with key departments.
  • 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.
  • Inventory Management:
  • Ensure accurate inventory valuation using appropriate costing methods for raw materials, WIP, and finished goods.
  • Implement robust processes to minimize inventory obsolescence, improve turnover, and ensure accurate records.
  • Internal Controls & Compliance:
  • Ensure adherence to accounting standards, financial regulations, and internal controls related to costing, inventory, and financial reporting.
  • Assist with audits by providing accurate and comprehensive costing and inventory data.
  • Process Improvement:
  • Continuously assess costing methods and accounting processes for enhanced efficiency and accuracy.
  • Develop 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 and overall business strategy.

Qualifications & Requirements:

  • Education:
  • ICWA certification is required.
  • CA qualification is preferred.
  • Experience:
  • Minimum 8-10 years of experience in cost accounting, costing management, or financial analysis.
  • Proven expertise in managing costing systems, preparing budgets, performing variance analysis, and generating detailed cost reports.
  • ERP system experience, such as SAP or Oracle, is highly desirable.
  • Skills:
  • Strong knowledge of SAP environment, cost accounting principles, and financial regulations.
  • Advanced proficiency in Microsoft Excel, including macros.
  • Strong analytical and problem-solving abilities.
  • Ability to communicate complex financial data clearly to non-financial stakeholders.
  • Personal Attributes:
  • High attention to detail and accuracy.
  • Strong communication, interpersonal, and leadership skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

Requirements:

  • Proactive and results-driven approach.
  • Commitment to continuous improvement.

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