Senior Manager
1 week ago
Key Responsibilities
Costing & Budgeting:
- Prepare and maintain standard costing models for products, processes, and projects.
- Monitor cost variances and recommend corrective actions.
- Support annual budgeting and forecasting activities.
- Ensure accuracy in BOM (Bill of Materials), overhead absorption, and allocation methodologies.
MIS & Reporting:
- Design and deliver periodic MIS dashboards for management (daily, weekly, monthly).
- Prepare profitability analysis for business units.
- Conduct variance analysis (actual vs budget).
- Develop and monitor KPIs for cost control and performance tracking.
- Prepare presentations and reports for management reviews.
- Provide cost-benefit analysis for new projects, products, and investments.
- Partner with operations and procurement teams to drive cost efficiencies.
Compliance & Controls:
- Ensure costing processes comply with accounting standards and company policies.
- Support internal/external audits by providing necessary costing & MIS data.
- Implement process improvements and automation in reporting systems.
Qualifications & Skills:
- ICWA/MBA (Finance) or equivalent with 810 years of experience in costing, financial planning & analysis, or MIS reporting, preferably in manufacturing industries.
- Strong knowledge of cost accounting, management accounting, and financial reporting.
- Proficiency in SAP and advanced MS Excel.
- Excellent analytical, presentation, and communication skills.
- Ability to work cross-functionally and manage stakeholders effectively.
- Leadership skill.
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