Manager Costing in 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.