Assistant Manager - Costing & Budgeting

Overview

We are hiring - Assistant Manager - Costing & Budgeting

Responsibilities

• Lead product costing, production order costing, and variance analysis to monitor material consumption, manufacturing efficiency, yields, and inventory valuation.
• Manage SAP CO and Material Ledger (ML) activities, including period opening/closing, month-end processing, inventory valuation, and price variance analysis.
• Monitor factory overheads and operating expenses, ensuring accurate cost allocation, cost control, and financial discipline across operations, prepare and analyze management reports covering plant-wise expenses, segment profitability, inventory performance, and key financial indicators for informed decision-making, conduct detailed financial, costing, and performance variance analyses, presenting insights to senior management, the Board of Directors, and the Audit Committee on quarterly, half-yearly, and annual bases.
• Review Gener...