Job Description

Business Leader, a Marketing.com company is a leading global provider of marketing solutions, operating as a $1B corporation with multiple business in the United States. Our Global Capability Center (GCC) in Navi Mumbai is a key part of our operations, providing financial and accounting support to drive business growth and efficiency. Job Summary: We are seeking the Cost Accountant (Male Candidates only) in the FP&A department is responsible for analyzing cost and inventory data , preparing cost reports , budgeting , and forecasting to support strategic decision-making who can report to Finance Controller . This is an on-site role and requires a deep understanding of cost structures in manufacturing, variance analysis, and cost optimization. Key Responsibilities: Inventory & Cost Control: Analyze and monitor the plant production schedules. Conduct periodic inventory reconciliation and ensure accuracy in stock valuation. Monitor inventory valuation and cost of goods sold (COGS). Implement and improve cost control measures across departments. Cost Analysis, Costing, Variance Analysis & reporting: Analyze and report on standard and actual costs for raw materials, labor, and overhead. Perform variance analysis (price, quantity, labor efficiency, overhead absorption, etc.). Monitor and report on production costs, waste, and process inefficiencies. Work closely with production and supply chain teams to improve cost efficiency. Prepare monthly management reports on cost performance and key financial metrics. Budgeting & Forecasting: Assist in the preparation of annual budgets, rolling forecasts, and long-term financial plans. Analyze cost trends and provide insights to support cost-saving initiatives. Support FP&A team in preparing financial models and scenario analysis for decision-making. Process Improvement & Compliance: Support the implementation of cost accounting best practices and automation tools. Ensure compliance with financial policies, standards, and internal controls. Assist in internal and external audits by providing relevant cost-related reports. Qualifications & Skills: Education & Certifications: Cost Accountant Certification: CMA/ICWA. Experience: 3 Plus years of experience in cost accounting, FP&A, or manufacturing Cost Analysis. Strong background in costing, variance analysis, and financial planning in a manufacturing setup. Technical Skills: Proficiency in ERP systems (Oracle-NetSuite, SAP etc.) and cost modelling. Advanced skills in Excel, Power BI, or financial analysis tools , are an advantage. Soft Skills: Analytical mindset with strong problem-solving skills. Excellent communication and business partnering abilities. Detail-oriented, proactive, and able to work under tight deadlines. For any queries on this opening call office between 1:00pm to 9:00pm weekdays on 2246020863 / 8108702037 or email your resume on careers@businessleader.com with following details - Post Applied for in Subject line:- Years of Experience:- Highest education : Current/Last Post Title: Current CTC:- Expected CTC:- Notice Period:- Reason for Leaving:- Currently Residing Local Area Name:- If outside Navi Mumbai, willing to relocate - Yes / No : Ok with day or night shift : Yes / No : visit for more information: https://businessleader.com/ https://marketing.com/