Job Description
Job description
Roles & Responsibilities:
- Managing Budget Vs Actual Cost Variance analysis in terms of Product, Branch and Region
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Conducting and delivering insightful variance and cost analysis and presenting the same on monthly basis and quarterly MIS reporting
- Preparing P&L with respect to Division & Product - Monthly, quarterly and performance review
- Planning, collecting and analyzing data to determine costs of business activity such as raw material purchases, inventory and labor
- Timely completion of all month end reporting requirements, maintaining accuracy with reliability
throughout the process
- Collaborating with other team members for timely closure of the monthly and quarterly reporting
- Managing Month end closure of the General Ledger
- Preparing and timely recording the entries for cross charge and other provisions
- Quarterly Significant transactions reporting & Analyst Deck preparation
- Reconcile finished goods inventories
- Liaison with Business Heads and drive product profitability
- Hands on experience in SAP and understanding of cost centers and related master
Experience : 7+ years of experience into Product Costing post qualification
Qualification : CMA/ICWA
Roles & Responsibilities:
- Managing Budget Vs Actual Cost Variance analysis in terms of Product, Branch and Region
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
- Conducting and delivering insightful variance and cost analysis and presenting the same on monthly basis and quarterly MIS reporting
- Preparing P&L with respect to Division & Product - Monthly, quarterly and performance review
- Planning, collecting and analyzing data to determine costs of business activity such as raw material purchases, inventory and labor
- Timely completion of all month end reporting requirements, maintaining accuracy with reliability
throughout the process
- Collaborating with other team members for timely closure of the monthly and quarterly reporting
- Managing Month end closure of the General Ledger
- Preparing and timely recording the entries for cross charge and other provisions
- Quarterly Significant transactions reporting & Analyst Deck preparation
- Reconcile finished goods inventories
- Liaison with Business Heads and drive product profitability
- Hands on experience in SAP and understanding of cost centers and related master
Experience : 7+ years of experience into Product Costing post qualification
Qualification : CMA/ICWA
💡 Quick Summary
Seeking a career-building opportunity? The Manager - Costing position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
