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Manager - Costing & Accounts

Mumbai, MH
Job Code:
  • Manufacturing & Production
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Job Details

Key Responsibilities1. Material Accounting, Analysis and Reporting2. Annual Business Planning & analysis3. Cost Accounting and cost audit Compliance4. Benchmarking with the competitors5. Risk Management 6. Ensure LOB profitabilityJob Description1. Analysis of Theoretical & Actual consumption from ERP2. Contribution analysis for running items3. Cost reports para preparations4. Ideal BOM vs Actual issues vs Finance Consumption5. Model wise Cost sheet preparation6. Preparation of Allocation matrix7. Sales analysis for cost audit8. Sales Realisation report for runner models9. Preparation of Absorption rate for cost10. Cost Sheet preparation for Stranger model for pricing11. Analysis of Swipped hours & Actual hours12. Cost sheet preparation for products & spares13. Calculations of Payback period, NPV, Profitability Index14. Review of Actual capex invested15. Working out savings / Cost reduction from the project16. Assisting purchase for finalising Material cost for the ABP17. Assisting Sales for estimating modelwise sales volume & revenue for ABP planning18. Capex plan for the ABP19. Interest calculation & financial charges20. Projecting variable cost & fixed cost for the division to be used for ABP financials21. Trend analysis of conversion cost for estimating ABP 22. Working capital estimation with the help of various functions23. Comparing 3 major competitors24. Comparing P & L account of the competitors25. Expenses trend analysis26. Revenue gap analysis27. Action plan to counter the risks28. Formulating Top 10 risks29. Review of the action plan30. Review of the Risk identified31. Review the progress of risk management activities32. LOB wise profitablity statement33. Dealer contribution statement34. PMO tracking Qualification DetailsEssential Qualification Chartered Accountant / Cost AccountantPreferred Qualification Chartered AccountantExperience DetailsEssential Experience 3 years of relevant work experience post qualificationPreferred Experience Manufacturing industry experienceSpecial SkillEssential1. Analytical skills2. Data management and computer savvy 3. Organising and planning skills4. Interpersonal skills5. Communication skillsPreferred1. Knowledge of Microsoft Excel
Degree: CA (Chartered Accountant)

Additional Degree: B.Com. (Commerce)

Experience: 3-8


Bookkeeping | Chartered Accountant/CPA | Cost Accounting/ ICWA
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