Senior Manager

2 weeks ago

Vadodara, Gujarat, India PGP Glass Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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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