Role Summary

We are seeking a manufacturing finance skilled to manage cost accounting operations, month-end close, forecasting, budgeting, and financial reporting. The role requires robust analytical skills, ERP proficiency, and the ability to present financial insights to senior management.

Key Responsibilities

Cost Accounting & Month-End Close:
Manage month-end inventory, PPV, and cost accounting activities, including reconciliations, reclassifications, revaluations, and related journal entries.
Prepare and analyze daily, weekly, monthly, quarterly, and annual operational reports covering inventory, PPV, OPEX, cost variances, actual rates, and expense tracking.
Support forecasting and budgeting processes, including SOC files, purchase forecasts, ICO pricing, revenue and expense projections, and CAPEX updates.
Prepare and coordinate provisions, including E&O; and NRV, along with scrap, rework, and disposal accounting.
Support compliance, audit, and control activities, including USGAAP SOX reviews for inventory and revenue accounts.




Work with cross-functional teams to resolve ICO mismatches, support supply chain reporting, and ensure timely upload and distribution of reports.

Forecasting & Budgeting:
Prepare quarterly and annual manufacturing forecasts covering revenue, material costs, labor, VOH, FOH, PPV, inventory, and related plant expenses.
Build and update forecast files comparing latest forecast versus previous forecast, budget, and prior year for FYR and YTG reporting.
Prepare ICO purchases and PPV forecasts for plants and support external purchase forecasting based on Flat BOM and standard cost assumptions.
Analyze major planning drivers such as PPV, volume, mix, FX, freight, cash discounts, material usage, and variable expenses.
Prepare bridge explanations and variance commentary for management, highlighting movement versus budget, previous forecast, and prior year.

Qualifications & Experience
CMA / CA or equivalent profess

📌 Cost Accountant Assistant Manage Forecasting For Mnc Company Pune
🏢 Fortune Personnel Services
📍 Pune