Assistant Manager / Deputy Manager Costing

Department: Finance & Accounts
Location: Pune
Reporting To: Head Finance / Plant Controller
Qualification: CMA Qualified Mandatory
Experience: 4–10 Years in Manufacturing Industry

Industry Preference: Automotive / Auto Component Manufacturing

Position Purpose

We are looking for a CMA Qualified Costing & Finance Professional to join our Finance & Accounts team as an Assistant Manager / Deputy Manager – Costing.

The role will be responsible for product costing, cost control, budgeting, profitability analysis, cost audits, and business financial analysis, supporting strategic and operational decision-making within the manufacturing unit.

The ideal candidate should have strong exposure to manufacturing costing, SAP, profitability analysis, budgeting, and cost optimization, preferably within the Automotive / Auto Component industry.

Key Responsibilities
- Prepare and maintain accurate product costing for existing and recent products to support pricing and profitability decisions.
- Review, validate, and finalize supplier cost cards,



ensuring cost transparency and competitiveness.
- Conduct monthly Raw Material Consumption (RMC) – Estimate vs. Actual analysis and identify key cost variances.
- Calculate and analyze Labour Hour Rate (LHR), Machine Hour Rate (MHR), and Activity Hour Rate (AHR) based on actual operational results.
- Independently handle Cost Audit activities and ensure compliance with applicable statutory requirements.
- Track and coordinate Budgeted and Unbudgeted Price Increase (PI) proposals with the Marketing team through C-Point meetings and ensure timely closure.
- Prepare Annual Sales Budget, Raw Material Consumption Budget, and Long-Term Planning (LTP) financial projections.
- Perform Product Category Profitability Analysis (ROYG) and provide actionable insights to improve margins.
- Monitor product-wise, customer-wise, and business unit profitability and recommend cost optimization opportunities.
- Supp

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