Cost Analyst

4 weeks ago

Noida, India Pooja International Full time


Job Title: Costing and Profit & Loss Analyst

Overview:

As a Costing and Profit & Loss Analyst in a garment export house, your primary responsibility will be to analyze and manage the financial aspects of the company's operations, with a focus on costing and profitability. You will play a crucial role in ensuring accurate cost calculations, identifying cost-saving opportunities, and providing insights into the financial performance of the business.

Key Responsibilities:

  1. Cost Analysis:
  • Conduct detailed cost analysis for various stages of garment production, including raw materials, labor, overheads, and transportation.
  • Collaborate with procurement and production teams to gather cost-related information and ensure accurate cost estimation for each product.
  1. Profit and Loss Management:
  • Prepare, analyze, and interpret monthly, quarterly, and annual financial statements.
  • Identify key drivers impacting the Profit & Loss statement and provide recommendations for improvement.
  • Monitor and report on variances between actual and budgeted financial performance.
  1. Budgeting and Forecasting:
  • Assist in the development of annual budgets and forecasts, providing key input on revenue and cost projections.
  • Continuously monitor budget performance, identifying trends and making adjustments as necessary.
  1. Cost Control:
  • Implement cost control measures to optimize operational efficiency and reduce unnecessary expenditures.
  • Work closely with department heads to identify cost-saving opportunities without compromising product quality.

Qualifications and Skills:

  • Bachelor's degree in Finance, Accounting, or related field.
  • Proven experience in costing analysis, financial analysis, or a related role within the garment or textile industry.
  • Strong analytical skills with attention to detail.
  • Proficient in financial modeling and using relevant software (Excel, ERP systems).
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively in a fast-paced environment.


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