KEY RESPONSIBILITIES

· Maintain accurate product costs, standard costs and cost sheets for existing products, recent products and customer quotations.

· Support monthly cost roll-ups and update material, labour, machine, overhead and other cost components in the ERP system.

· Analyse actual costs against standards and budgets, including material price, usage, labour, overhead, efficiency and yield variances.

· Prepare and circulate periodic MIS covering sales, contribution, profitability, costs, inventory, productivity and key operating indicators.

· Support the monthly closing process through inventory valuation, production variance analysis, provisions, reconciliations and timely submission of costing schedules.

· Monitor raw material, work-in-progress and finished goods inventory, identify ageing or slow-moving items and support reconciliation of book and physical stocks.

· Assist in preparation of annual budgets, forecasts and long-range plans, including cost assumptions, volume scenarios and departmental inputs.





· Prepare product, customer and segment profitability analysis and highlight adverse trends, margin leakages and improvement opportunities.

· Ensure master data relevant to costing and reporting, including bills of material, routings, work centres and cost centres, is complete and accurate in coordination with process owners.

· Monitor the capital expenditure budget, track actual and committed spend against approved budgets, prepare periodic variance reports, and coordinate the preparation and submission of Requests for Approval (RFAs) with complete financial analysis and supporting documentation.

· Provide costing schedules and supporting documentation for internal and statutory audits and contribute to process improvement and reporting automation initiatives.

Pay: ₹45,000.00 - ₹65,000.00 per month

Work Location: In person

📌 Executive – Accounts (Costing & MIS) (Verna)
🏢 Albea Betts India
📍 Verna