Qualification: Cost and Management Accountant (CMA) – Mandatory
Years of Experience: 8–10 years of post-qualification experience in the manufacturing industry
Employment Type: Full-time
Working Days: Monday to Saturday
Shift Timings: 8:00 AM to 4:30 PM
Work Mode: Need-based, subject to approval.
Transport Facility: Available on selected routes.
Expected Joining Date: 1 January 2027; candidates who can join by this date are preferred.
Key Responsibilities:
- Preparation of various scenarios of cost and profitability before responding to RFQ by the customer.
- Validation of BOM.
- Comparison of RFQ quoted Cost Vs Actual Cost with variance analysis.
- Preparation of annual revenue budget.
- Preparation of Rolling Forecast.
- Preparation of Annual Capex budget.
- Preparation of customer wise cash flow.
- Reporting on product profitability with variance analysis.
- Tracking and reporting on various cost savings projects.
- Validation of new capex proposal.
- Preparation of annual Machine Hour Rate.
- Preparation of Costing P&L.;
- Reporting on under / over utilization of overheads.
- Make Vs Buy Decision.
- Any other assignment as per the directions of Director-Finance.
Competencies:
- Robust knowledge of cost control, cost accounting, and reporting in the manufacturing industry.
- Expertise in cost and profitability analysis, BOM validation, and RFQ quoted cost versus actual cost analysis.
- Experience in variance analysis, annual revenue budgeting, and rolling forecasts.
- Knowledge of CAPEX budgeting and evaluation, customer-wise cash flow, and product profitability.
- Experience in tracking cost-saving projects and calculating machine hour rates.
- Knowledge of Costing P&L; and overhead utilization analysis.
- Ability to evaluate Make vs Buy decisions.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Familiarity with MS Navision Dynamics; knowledge of MS Business Central is preferred.
- Knowledge of MS Projects is an added advantage.
- Strong analytical, problem-solving, and decision-making skills.