Assistant Manager - Costing

Key Responsibilities:

Product Costing & Cost Analysis:

• Prepare and review standard product costs based on changes in raw materials, packaging, labour, and manufacturing overheads.
• Conduct actual vs. standard cost analysis and identify cost variances.
• Prepare costing for new product launches and product modifications.
• Compare cost across multiple product SKUs and analyze reasons for cost variations.
• Coordinate with Production, Procurement, R&D, and Supply Chain teams for accurate product costing.

MIS & Financial Reporting:

• Prepare monthly MIS reports on Sales Promotion expenses and product-wise promotional costs.
• Monitor Budget vs. Actual spending and perform variance analysis.
• Generate periodic costing, profitability, and management reports to support business decisions.

Cost Optimization & Business Analysis:

• Identify cost reduction opportunities and recommend cost-effective solutions without compromising quality.
• Perform product-wise and customer-wise profitability analysis.
• Support pricing decisions through cost and margin analysis.

Budgeting & Planning:

• Assist in the preparation of Annual Budgets and Quarterly Forecasts.
• Collect, validate, and consolidate financial data from various business functions.
• Support budget reviews and provide variance analysis to management.

Reporting & Presentation:

• Prepare financial reports, dashboards, and presentations for management review.
• Utilize Advanced Excel and PowerPoint for data analysis, reporting, and business presentations.

Qualification: ICWA/CMA (Mandatory)

Experience:

➢ SAP Co Module experience is mandatory

➢ Advance excel & Powerpoint presentation knowledge is mandatory

➢ Mumbai based – No outstation

➢ Better in Presentation & Communication skills