Deputy Manager / Manager- Accounts & Finance- Costing

Role & responsibilities

1.Profitability report of B2C customers

2.Preparation of Raw Material and Packing Material Master sheet for Costing

3.Master- mix Costing. (SF Costing)
4.Pricing B2C, P2P, Exports Etc. for Different departments
5.Submission of required data to investment bankers/ government authorities adhering to specified formats.
6.Profitability report of Ankleshwar Plant Gypsum Costing
7.Preparation of Budget and its Dashboard Upgradation
8. Automation and SAP Process Improvements

9. Proficiency in SAP CO Module and COPA functionality.
10. Strong analytical skills with the ability to interpret financial data.
11. Attention to detail and accuracy in data analysis and reporting.
12. Ability to work efficiently under tight deadlines.
13. Strong communication skills for effective collaboration with other departments or stakeholders.
14. Ability to adapt to changing business requirements and priorities.
15. Problem-solving skills to address issues and discrepancies in cost center management and reporting.
16. Prior experience in month-end activities and variance analysis preferred.

Preferred candidate profile

Education - ICWA
Experience- 3-7 Years
Technical Skills - Must have good hands-on experience on Microsoft Excel. Requires a proactive approach and excellent verbal / written communication. Strong interpersonal skills written, presentation. Analytical capability, attention to detail.
Behavioural Competencies - Strategic Thinking, Ownership & Accountability, Learning Agility, Problem Solving & Decision Making