Head-Costing & Budgeting

2 days ago

Delhi, Delhi, India MyndCrest Business Solutions Full time ₹ 3,00,00,000 - ₹ 6,00,00,000 per year

Job Title: Financial Controller – Costing & Budgeting (Steel Processing Industry)

Work Location:

  • Primary:
    Delhi
  • Alternate / Plant Site:
    Mandi, Himachal Pradesh

Compensation:
30 LPA

About the Role:

We are seeking a highly analytical and detail-oriented Financial Controller
to lead the finance function of our steel processing operations. The ideal candidate will have strong expertise in
costing, budgeting, and financial control
, particularly within a
manufacturing or process-driven industrial environment
. This role requires a strategic finance professional who can provide insights to enhance profitability, drive cost efficiencies, and strengthen financial governance.

Key Responsibilities:

1. Financial Planning & Budgeting

  • Develop annual and quarterly
    budgets
    , forecasts, and variance analyses for plant operations and corporate office.
  • Collaborate with operations and procurement teams to ensure budgets are realistic and aligned with production targets.
  • Track budget utilization and highlight deviations with actionable insights.

2. Costing & Profitability Analysis

  • Establish and maintain a
    robust costing system
    for products, raw materials, and processes (including overhead absorption).
  • Analyze
    product costing, yield losses, and conversion costs
    to improve margins.
  • Implement
    standard costing
    , monitor variances, and drive corrective actions.
  • Conduct profitability analysis by product line, customer, and plant.

3. Financial Control & Reporting

  • Ensure
    accurate and timely monthly closing
    , MIS reporting, and management dashboards.
  • Oversee
    ledger scrutiny, reconciliation, and financial compliance
    with statutory requirements.
  • Implement
    internal financial controls
    to safeguard assets and ensure data integrity.
  • Prepare financial statements in compliance with
    IGAAP/Ind AS
    .

4. Business Performance & Strategy Support

  • Partner with senior leadership to
    evaluate capital investments
    , working capital, and cost optimization opportunities.
  • Provide financial insights for strategic decisions, including capacity expansion and process improvements.
  • Drive
    operational excellence
    through KPI tracking and benchmarking.

5. Audit, Compliance & Risk Management

  • Coordinate
    statutory, internal, and cost audits
    , ensuring timely closure of observations.
  • Ensure
    GST, TDS, and income tax compliance
    , along with filing of returns.
  • Identify financial and operational risks and recommend mitigation strategies.

Desired Candidate Profile:

  • Qualification:
    Chartered Accountant (CA) / Cost Accountant (ICWA)
  • Experience:
    10–15 years of post-qualification experience in
    manufacturing / steel / metal / engineering
    industries.
  • Core Expertise:
    Costing, Budgeting, MIS, Financial Controls, ERP-based accounting.
  • Preferred Exposure:
    Experience in
    plant-level finance
    , raw material costing, and process cost optimization.
  • Systems Knowledge:
    Proficiency in
    ERP systems (SAP / Oracle / Tally Prime)
    , MS Excel, and financial modeling.
  • Key Competencies:
  • Strong analytical and problem-solving skills
  • Attention to detail with a strategic mindset
  • Team leadership and cross-functional collaboration
  • Ability to work under tight deadlines

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