DGM Financial Costing

5 days ago


Mumbai, Maharashtra, India Symbiosis Management Consultants Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Designation : Financial Costing & Analysis - DGM

Job Description:

Key Responsibilities:

1. Costing and Contribution Analysis:

Lead the costing function of Farm division having multiple plants

Lead and oversee the preparation and review of contribution workings, product costing, inventory valuation, and cost variance analysis.

Identify cost-saving opportunities through detailed cost analysis and efficiency studies to support profitability enhancement.

Leading finalisation of budget, monthly MIS, quarterly estimates and various scenarios

2.Investment Evaluation:

Evaluate and appraise investment proposals, ensuring financial justification through IRR/payback analysis.

Develop robust financial models to support decision-making related to make-or-buy analysis, process improvements, or asset acquisitions.

3. Capex Monitoring and Analysis:

Monitor project-wise capex spend against budgets and provide timely variance analysis to ensure fiscal discipline.

Provide insights and recommendations on capital expenditure management.

4. Compliance and Governance:

Ensure adherence to accounting standards, tax regulations, and internal policies relating to costing and capex.

Liaise with auditors, regulatory bodies, and internal stakeholders for cost audits, capital project reviews, and financial reporting.

4. Team Leadership and Development:

Mentor and guide a team of 6- 8 finance professionals, fostering their technical growth and professional development.

Promote a collaborative and results-oriented work environment.

Competencies - Strong expertise in product costing, inventory valuation, and financial modeling.

Proficiency in tools such as MS Excel, ERP systems, and financial software.

Excellent analytical, problem-solving, and decision-making abilities.

Effective leadership and team management skills.



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