Job Summary The role is responsible for plant finance, cost analysis, and Capex management, including budgeting, MIS reporting, inventory control, and financial planning. The position supports management decision-making through variance analysis, product costing, and financial insights, while ensuring accurate accounting, compliance, and productive financial operations .

We are looking for Cement manufacturing experiences.
Capex & Project Accounting
Monitor project activities and track Actual vs Budget performance.
Control and manage Project Capex in SAP, including budget upload, transfer, and release.
Create and maintain WBS (Work Breakdown Structure) for project and operational Capex.
Prepare Capex MIS reports covering actuals, commitments, and flash reporting.
Handle Capex accounting and asset capitalization.
Costing & Financial Analysis
Perform product-wise contribution analysis to derive optimum product mix.
Conduct fixed and variable cost analysis with detailed variance explanations.




Analyze procurement pricing considering quality factors and deviations.
Evaluate cost-saving initiatives and their impact on product pricing.
Conduct standard cost vs actual analysis to identify inefficiencies.
Systems & Process Improvement
Work as a key user in SAP (FI, CO, PS modules) and reporting tools (e.g., Cognos TM1).
Support SAP implementation and system improvements.

Qualifications & Experience
CA / CMA
10+ years of experience in Manufacturing / Cement / Steel / Iron
Robust exposure to costing, plant finance, and Capex accounting
Hands-on experience in SAP (FI/CO/PS modules)

Key Skills
Costing & Variance Analysis
Capex & Project Accounting
Budgeting & Forecasting
MIS & Financial Reporting
Inventory & Working Capital Management
SAP (FI/CO/PS)
Robust analytical and problem-solving skills

📌 Capex & Accounting Kolkata Metropolitan Area (India)
🏢 MP Birla Cement
📍 India