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