Assistant General Manager-Costing

21 hours ago

Coimbatore, Tamil Nadu, India v support solutions Full time
Job Description

Job Title

Assistant General Manager - Costing & Budgeting (Jewellery Industry)

Posting Location

Coimbatore (Tamil Nadu)

Reports To

GM Costing & Budgeting

Experience

10 to 15 years post-qualification experience exclusively in costing and budgeting functions

Budget

Rs. 20,00,000/ Annum

Communication Level

Tamil / English / Hindi (Preferred)

Qualification

CMA Qualified

Technical Competencies
  • Product Costing & Analysis
  • Budgeting & Cost Control
  • Investment & Pricing Analysis
  • ERP & Analytical Tools Proficiency
Behavioural Competencies
  • Analytical & Critical Thinking
  • Decision-Making & Accountability
  • Collaboration & Cross-Functional Coordination
  • Communication & Presentation Skills
  • Leadership & Teamwork
  • Integrity & Professional Ethics
Responsibilities Functional Responsibilities:
  • Accurately determine the manufacturing cost of products and ensure timely cost updates.
  • Analyze and prepare Costing Profit & Loss accounts to support internal decision-making.
  • Validate strategic investments including ROI, CAPEX, and KAIZEN projects.
  • Monitor, review, and optimize pricing for existing and new products.
  • Track, analyze, and control costs department-wise, including consumables, manpower, and overhead expenses.
  • Perform variance and trend analysis comparing actual costs vs budgets.
  • Ensure costing P&L reconciles correctly with finance records.
  • Update and revise key costing factors regularly and reflect changes in the ERP system.
  • Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives.
  • Evaluate capacity utilization and efficiency of high-value machinery.
Managerial Responsibilities:
  • Review cost elements for prototype samples, new product models, and operational development (OPD) requests.
  • Prepare and present cost sheets for price revision discussions with management.
  • Update and maintain ERP rate charts for store/non-gold prices.
Problem Solving & Process Improvement:
  • Identify revenue leakages and establish continuous cost monitoring systems.
  • Conduct competitor cost analysis and implement internal cost reduction measures.
  • Request necessary computer hardware or peripherals to support costing functions.
Decision Making:
  • Finalize manufacturing costs for samples and new or modified products.
  • Evaluate and decide cost parameters for new projects and proposals.
Documentation & Compliance:
  • Maintain detailed monthly records of costing P&L accounts.
  • Update and manage the Costing Manual as part of the Integrated Quality Management System (IQMS).
  • Keep accurate ERP records for rate charts, stone master data, and agreement master files.
Communication & Coordination:
  • Participate actively in HOD meetings, core committees, innovation councils, and pricing review sessions.
  • Coordinate with R&D, Production, Marketing, and other internal departments for costing data collection and analysis.
  • Engage with external stakeholders like customers and competitors for make-or-buy decisions and pricing benchmarking.
Skills & Competencies:
  • Strong expertise in product costing, budgeting, and variance analysis (costing focus only).
  • Deep understanding of production processes and product life cycles.
  • Experience in data analytics, forecasting, and reporting tools.
  • Proficiency with MS Excel, PowerPoint, Word, and ERP systems (preferably Microsoft Dynamics AX).
  • Excellent planning, coordination, and communication skills.
Remuneration:
  • As per industry standards and candidate experience.

Interested Candidates Send Your Profiles To
Reach Us At:

Job Category

Costing & Budgeting

Job Type

Full Time

Job Location

Coimbatore

Industry

Jewellery Industry

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