Job Purpose To oversee costing and financial analysis activities, ensuring accurate cost assessment, effective budgeting, cost optimization, and financial reporting to support business decisions and improve operational profitability.

1. Roles &
- Responsibilities

- Manage costing activities and analyze financial data to identify cost-saving opportunities.

- Prepare, review, and analyze cost sheets, cost reports, and financial MIS.

- Develop and monitor budgets, forecasts, and actual-versus-budget performance.

- Analyze cost variances and recommend corrective actions to improve profitability.

- Monitor manufacturing costs, material consumption, production expenses, and overheads.

- Ensure accurate financial records and compliance with applicable accounting standards and statutory requirements.

- Prepare and present financial reports and actionable insights to senior management.

- Coordinate with production, procurement, and other departments for cost control and optimization.

- Use SAP, Excel, and other financial tools to improve reporting accuracy and operational efficiency.





- Support cost audits, financial audits, and compliance activities.

- Monitor changes in taxation laws and applicable financial regulations.

- Lead, guide, and develop team members to achieve departmental objectives.

1. Key Skills Required

- Cost Accounting and Cost Analysis

- Product and Manufacturing Costing

- Cost Control and Cost Optimization

- Budgeting and Variance Analysis

- Financial MIS and Reporting

- Financial Accounting and Statutory Compliance

- SAP and MS Excel

- Analytical and Problem-Solving Skills

- Team Management and Stakeholder Coordination

1. Key Interactions

- Finance &
- Accounts

- Production and Manufacturing

- Procurement and Commercial Teams

- Financial Auditing

- Senior Management

1. Experience &
- Industry

- Experience: 38 years

- Preferred Industry: Textile &
- Apparel, particularly spinning and yarn manufacturing for candidates with relevant costing experience.

📌 Welspun Living Limited || Costing &MIS || Vapi
🏢 Welspun World
📍 Vapi