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 solid experience in SAP S/4HANA CO, manufacturing finance, and cost accounting within a manufacturing setting.
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
Robust communication and presentation skills
Preferred Industry
Manufacturing, Engineering, Electrical Equipment, Power Transformers, Heavy Engineering, Industrial Manufacturing.