Manager Costing

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.