Assistant General Manager-Costing Budgeting(Jewellery Industry) V Support Solutions Assistant General Manager-Costing Budgeting(Jewellery Industry)
Job Summary
Job Details
- Posting Location: Coimbatore (Tamil Nadu)
- Reports To: GM Costing Budgeting
- Experience: 10 to 15 years post-qualification experience exclusively in costing and budgeting functions
- Qualification: CMA Qualified
- Communication Level: Tamil / English / Hindi (Preferred)
- Job Category: Costing Budgeting
- Job Type: Full Time
- Job Location: Coimbatore
- Industry: Jewellery Industry
Responsibilities
Functional Responsibilities
- Accurately determine the manufacturing cost of products and ensure timely cost updates
- Analyze and prepare Costing Profit Loss accounts to support internal decision-making
- Validate strategic investments including ROI, CAPEX, KAIZEN projects
- Monitor, review, and optimize pricing for existing and current products
- Track, analyze, and control costs department-wise,including consumables, manpower, and overhead expenses
- Perform variance and trend analysis comparing actual costs vs budgets
- Ensure costing PL reconciles correctly with finance records
- Update and revise key costing factors regularly and reflect changes in the ERP system
- Prepare monthly MIS reports, balanced scorecards, and support activity-based costing (ABC) initiatives
- Evaluate capacity utilization and efficiency of high-value machinery
Managerial Responsibilities
- Review cost elements for prototype samples, new product models, and operational development (OPD) requests
- Prepare and present cost sheets for price revision discussions with management
- Update and maintain ERP rate charts for store/non-gold prices
Problem Solving Process Improvement
- Identify revenue leakages and establish continuous cost monitoring systems
- Conduct competitor cost analysis and implement internal cost reduction measures
- Request necessary computer hardware or peripherals to support costing functions
Decision Maki
📌 Assistant General Manager-Costing (Coimbatore)
🏢 V Support Solutions
📍 Coimbatore
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