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Vacancy description

Manager Costing in Pune, भारत

Bravient Advisors Private Limited

  • Full-timeStandard weekly hours

Pune, भारत

Designation: Manager – Costing

Industry: Automobile / Tooling / Manufacturing

Location: Sanaswadi, Taluka Shirur, Pune – 412208

Qualification: Cost and Management Accountant (CMA) – Mandatory

Years of Experience: 8–10 years of post-qualification experience in the manufacturing industry

Employment Type: Full-time

Working Days: Monday to Saturday

Shift Timings: 8:00 AM to 4:30 PM

Work Mode: Need-based, subject to approval.

Transport Facility: Available on selected routes.

Expected Joining Date: 1 January 2027; candidates who can join by this date are preferred.

 

Key Responsibilities:

  • Preparation of various scenarios of cost and profitability before responding to RFQ by the customer.
  • Validation of BOM.
  • Comparison of RFQ quoted Cost Vs Actual Cost with variance analysis.
  • Preparation of annual revenue budget.
  • Preparation of Rolling Forecast.
  • Preparation of Annual Capex budget.
  • Preparation of customer wise cash flow.
  • Reporting on product profitability with variance analysis.
  • Tracking and reporting on various cost savings projects.
  • Validation of new capex proposal.
  • Preparation of annual Machine Hour Rate.
  • Preparation of Costing P&L.
  • Reporting on under / over utilization of overheads.
  • Make Vs Buy Decision.
  • Any other assignment as per the directions of Director-Finance.

Competencies:

  • Strong knowledge of cost control, cost accounting, and reporting in the manufacturing industry.
  • Expertise in cost and profitability analysis, BOM validation, and RFQ quoted cost versus actual cost analysis.
  • Experience in variance analysis, annual revenue budgeting, and rolling forecasts.
  • Knowledge of CAPEX budgeting and evaluation, customer-wise cash flow, and product profitability.
  • Experience in tracking cost-saving projects and calculating machine hour rates.
  • Knowledge of Costing P&L and overhead utilization analysis.
  • Ability to evaluate Make vs Buy decisions.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Familiarity with MS Navision Dynamics; knowledge of MS Business Central is preferred.
  • Knowledge of MS Projects is an added advantage.
  • Strong analytical, problem-solving, and decision-making skills.

 

Reporting To: Sales and Marketing Head

Dotted-Line Reporting: Director – Finance

Role Type: Individual Contributor

Travel Requirement: Need-based

Additional Information:

  • Interview Process: Online and Face-to-Face.

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