1 - 5 years
4.0 - 9.0 Lacs P.A.
Noida
Posted:1 month ago| Platform:
Work from Office
Full Time
Hiring: Cost Management Specialist/Cost Controller CMA and CA (Immediate Joiners Only) Key Responsibilities: Cost Analysis and Reporting : Review and analyze variable costs and overheads, conducting variance analysis against budgets, forecasts, and previous months' actuals. Prepare detailed cost reports to provide insights into financial performance. Budgeting and Forecasting : Facilitate the preparation of annual budgets for costs, key performance indicators (KPIs), and overheads. Support quarterly forecasts and collaborate with central controlling teams to ensure alignment with company financial objectives. Inventory Management : Ensure compliance with month-end deliverables, including inventory management. Conduct regular inventory audits, reconcile physical stock with system records, and identify discrepancies. Financial Analysis : Analyze actual costs against budgeted figures, identify variances, and investigate root causes. Provide management with insightful analyses and recommendations for cost optimization. Compliance and Auditing : Support statutory and cost audit activities, ensuring adherence to standard operating procedures. Stay updated with industry trends and changes in costing methodologies, ensuring compliance with regulatory requirements. Cross-Functional Collaboration : Collaborate with cross-functional teams to gather relevant data for cost calculations. Provide guidance and support to team members, fostering their professional growth and development. Educational Qualification & Experience CMA/CA. (Mandatory) Minimum 1 year of experience in corporate or manufacturing plant environment. Excellent communication skills in English. Candidates with German Language Skills are preferred. Interested applicants can share their CVs at: anurag.yadav2@motherson.com
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