We are seeking a highly skilled Deputy Manager FP&A; (Budgeting & Costing) to drive budgeting, product costing, inventory valuation, manufacturing cost control, and financial planning activities. The ideal candidate should have strong experience in SAP S/4HANA CO, manufacturing finance, and cost accounting within a manufacturing environment.

Key Responsibilities

- Prepare and monitor annual budgets, forecasts, and financial plans.
- Manage product costing and cost sheet preparation.
- Perform inventory valuation and support monthly and annual financial closing.
- Monitor material, labor, and overhead costs to improve cost efficiency.
- Conduct customer, product, and business profitability analysis.
- Manage cost center accounting, internal orders, and project costing.
- Maintain SAP CO master data and ensure governance.
- Support budgeting and forecasting activities across business functions.
- Coordinate cost audit activities and ensure regulatory compliance.
- Support SAP S/4HANA implementation, migration,



and process improvements.
- Prepare MIS reports and management dashboards for decision-making.

Required Skills

- SAP S/4HANA CO (Mandatory)
- Material Ledger
- Product Costing
- Cost Audit
- Budgeting & Forecasting
- Inventory Accounting
- Manufacturing Finance
- Cost Center Accounting
- Internal Orders & Project Costing
- MIS Reporting
- Ind AS Knowledge

Desired Competencies

- Strong analytical and problem-solving skills
- Excellent stakeholder management
- Business partnering mindset
- Change management capabilities
- Strong communication and presentation skills

Preferred Industry Manufacturing, Engineering, Electrical Equipment, Power Transformers, Heavy Engineering, Industrial Manufacturing.

Location: Balanagar, Hyderabad

Employment Type: Full time

Immediate joiners or candidates with a notice period of up to 45 days will be preferred.

📌 Deputy Manager FP and A Budgeting Costing (Hyderabad)
🏢 Transcon Industries
📍 Hyderabad