Executive - Costing and Budgeting

Role & responsibilities

Position: Executive - Costing & Budgeting

Location: Jajpur
Department: Finance & Accounts
Experience: 0-4 Years
Qualification: CMA Passed / CMA Intermediate Passed

Key Responsibilities

• Assist in preparation and monitoring of annual budgets and periodic forecasts.
• Perform cost analysis and product costing activities to ensure accurate cost allocation.
• Analyze budget variances and provide actionable insights to management.
• Support monthly MIS reporting and financial performance reviews.
• Prepare cost sheets, profitability reports, and financial models.
• Monitor actual expenses against budgets and identify areas for cost optimization.
• Coordinate with various departments for budget inputs and cost-related information.
• Maintain and update costing databases and financial records within SAP.
• Support inventory valuation, standard costing, and cost reconciliation processes.
• Assist in financial planning, budgeting exercises, and cost control initiatives.
• Ensure compliance with internal financial policies and reporting requirements.

Preferred candidate profile