Assistant Manager

Role & responsibilities

Job Opportunity: Assistant Manager Costing (Oil Division)

Company: (Manufacturing Sector)

Location: Mumbai

Budget: 25 LPA – 30 LPA

Education: Qualified Chartered Accountant (CA) or Cost & Management Accountant (CMA / ICWA)

Experience: 4 to 5 years of post-qualification experience in Plant Finance, Factory Controlling, or Costing within a manufacturing environment.

Key Responsibilities

• Costing & BOM Evaluation: Drive standard costing, actual costing, and bill of materials (BOM) evaluations for both standard and customized product lines.
• Variance & Overhead Analysis: Perform month-end cost closing activities; analyze material usage variances, purchase price variances (PPV), yield losses, and manufacturing overheads.
• SAP FICO & COPA Management: Manage SAP Controlling (CO) and Profitability Analysis (COPA) modules to generate accurate division-wise, product-wise, and customer-wise profitability reports.
• Budgeting & Forecasting: Lead the annual budgeting and rolling forecast processes for plant operations, overheads, and production costs.
• Inventory & Valuation Oversight: Oversee raw material, WIP, and finished goods inventory valuation, stock audits, and scrap accounting in alignment with accounting standards.
• Executive Reporting: Prepare executive dashboards, cost sheets, and monthly management accounting packages using Power BI and Advanced Excel.

How to Apply

If you are an immediate joiner or willing to relocate to Mumbai and match the criteria above, please share your updated CV directly to bhargavi_[email protected].