Costing & Financial Operations Manager

2 days ago

Surat, Gujarat, India beBeeFinance Full time ₹ 12,00,000 - ₹ 20,10,000

Job Title:

We are seeking a highly skilled finance professional to join our organization. As a key member of the finance team, you will be responsible for developing and maintaining accurate cost sheets, conducting detailed cost analysis, and collaborating with procurement and production teams to ensure cost efficiency.

Key Responsibilities:

  • Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components.
  • Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies.
  • 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 in sourcing and manufacturing.
  • Compare actual costs with budgets/estimates and investigate variances to propose corrective actions.

Financial Planning:

  • 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 for investments and projects.
  • Ensure compliance with internal policies and external regulations related to finance and costing.

Reporting and Collaboration:

  • Presentation of periodic cost analysis reports and financial insights to senior management.
  • Collaboration with the accounts team to ensure accurate accounting of costs and inventory.
  • Collaboration with cross-functional teams to enhance processes and achieve cost efficiency.

Qualifications:

  • MBA/CA and ICWA
  • Proven experience (5-7 years) 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 the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills to interact with various stakeholders.

About Us:

Our organization is committed to excellence and continuously strives to improve its services.

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