06 Nov
|
Bravient Advisors Private
|
India
06 Nov
Bravient Advisors Private
India
Designation: Manager – Costing Industry: Automobile / Tooling / Manufacturing
Location:
Sanaswadi, Taluka Shirur, Pune – 412208 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:
• Strong 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. Reporting To: Sales and Marketing Head Dotted-Line Reporting: Director – Finance Role Type: Individual Contributor Travel Requirement: Need-based Additional Information:
• Interview Process: Online and Face-to-Face.
📌 Manager Costing (India)
🏢 Bravient Advisors Private
📍 India