Job Description Assistant Manager / Deputy Manager Costing

a) Department: Finance & Accounts

b) Location: Pune

c) Reporting To: Head Finance / Plant Controller

d) Qualification: CMA Qualified (Mandatory)

e) Experience: 6-10 Years in Manufacturing Industry

f) CTC Range: 12-15 LPA

Position Purpose - To manage product costing, cost control, budgeting, profitability analysis, cost audits, and business financial analysis for supporting strategic and operational decision-making within the manufacturing unit.

Key Responsibilities

Prepare and maintain accurate product costing for existing and current 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.

Support management through timely MIS reports, variance analysis, and cost control initiatives.

Collaborate with cross-functional teams including Marketing, Procurement, Production, and Finance for effective cost management and business decision-making.

Drive continuous improvement initiatives to enhance cost efficiency, process controls, and financial performance.

Preferred Skills

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📌 CMA ( Cost Management Account ) Professional (Pune)
🏢 Agile Technology
📍 Pune