31 Jul
|
Corenza
|
Mumbai
Job Description About Company
n The company is a leading manufacturer and retailer in the luggage, travel accessories, and lifestyle products industry.
n Job Description
n Costing & Financial Control
n · Lead standard costing framework and analyze variances to drive actionable business insights.
n · Strengthen costing systems, processes, and internal controls for accuracy and governance.
n · Monitor material variances, yield, and efficiency metrics and drive corrective actions.
n · Ensure accurate inventory valuation and validate landed costs for effective procurement decisions.
n Inventory & BOM Management
n · Oversee BOM validation and updates in collaboration with plant teams.
n · Track inventory ageing, slow-moving stock, and drive corrective actions.
n · Ensure robust stock reconciliation and alignment with financial records.
n MIS, Budgeting & Analysis
n · Deliver accurate MIS up to contribution/EBITDA level for performance tracking.
n · Lead budgeting, forecasting, and variance analysis processes.
n · Drive contribution analysis and ensure reconciliation with financial statements.
n Business Partnering
n · Work closely with cross-functional teams on pricing, NPD costing, and cost revisions.
n · Provide actionable insights to improve margins and optimize cost structures.
n Cost Optimization & Projects
n · Identify and execute cost-saving initiatives across procurement, production, and logistics.
n · Track and evaluate cost reduction projects with measurable business impact.
n Governance & Compliance
n · Support internal and statutory audits and ensure timely closure of audit observations.
n · Strengthen controls and documentation across costing and inventory processes.
n Systems & Automation
n · Drive automation of MIS and costing processes to improve efficiency and accuracy.
n · Leverage SAP, BI tools, and analytics for enhanced decision-making.
n Plant Interface
n · Engage with plant teams through regular visits to understand operations and validate cost drivers.
n · Ensure robust linkage between shop-floor realities and financial reporting.
n Qualification & Skills-
n n CA/CMA with 7-12 yrs of experience into related area.
n Candidates from listed product based manufacturing is mandatory.
n Strong business partnering skills with ability to communicate effectively across functions.
n Analytical thinking with problem-solving approach.
n Ability to challenge numbers and drive discussions with business teams.
n Good team player with ability to work across departments.
n Experience in costing, MIS, budgeting, and inventory management in manufacturing.
n Should have knowledge of Balance Sheet and P&L; reading.
n Strong working knowledge of SAP (MM, FI, CO, COPA).
n Understanding of cost structures, plant operations, and production processes.
n Exposure to automation, BI tools, and process improvement initiatives.
n
📌 Senior Manager - Costing (Listed, Manufacturing) (Mumbai)
🏢 Corenza
📍 Mumbai