115 Cost Sheet Jobs

Role Overview: STL Digital is seeking a talented SAP CO Consultant to join their team in Bhadrak. As a SAP CO Consultant, you will be responsible for leading or supporting SAP FICO module integration with other SAP modules such as MM, SD, and PP. Your primary focus will be on areas such as Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Profitability Analysis (CO-PA), Actual Costing with material ledger, and WBS Element. You will also be involved in developing functional specifications, conducting testing, providing ongoing support, and staying updated on SAP innovations. Key Responsibilities: - Lead or support SAP FICO module integration with other SAP modules - Develop functional specifications for reports, interfaces, enhancements, and workflows - Conduct unit testing, integration testing, and support user acceptance testing (UAT) - Provide ongoing production support and issue resolution - Stay updated on SAP innovations and recommend improvements - Must have working experience with Product Costing, Material Ledger, and Actual Costing - Work experience in COPA will be an added advantage - Desired experience level of 5 to 8 years with working experience in a Manufacturing unit Qualifications Required: - 5 to 8 years of experience in SAP CO consulting - Strong knowledge of Cost Center Accounting, Profit Center Accounting, Product Costing, and Profitability Analysis - Experience with SAP FICO module integration with MM, SD, and PP - Ability to develop functional specifications and conduct testing - Knowledge of SAP innovations, including S/4HANA Finance - Experience in Manufacturing unit is preferred - Ready to work at client location About the Company: Sterlite Technologies Limited (STL) is a leading global optical and digital solutions company offering advanced solutions for building 5G, Rural, FTTx, Enterprise, and Data Centre networks. STL Digital, a wholly owned subsidiary of STL, is a global IT services and consulting company dedicated to delivering exceptional digital transformation experiences for enterprises, providing services in product engineering, cloud and cybersecurity, data and AI, and enterprise SaaS. Join STL Digital on an exciting journey to engineer experiences that create value and build the future of tech together.,

Industry Preference: Manufacturing (preferred) Reporting To: Finance Manager CFO Monday-saturday working Timings:9PMto 6PM Job Overview: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate should have a strong background in costing, budgeting, and variance analysis, preferably with experience in a manufacturing environment. The role involves working closely with operations, procurement, and finance teams to ensure accurate cost control and reporting. Key Responsibilities: Costing & Inventory Management: Prepare and analyze product cost sheets, including standard, actual, and variance costing. Monitor raw material, labor, and overhead costs regularly. Conduct cost audits and physical inventory verifications. Budgeting & Forecasting: Assist in preparing annual budgets and rolling forecasts. Track and report on budget variances with actionable insights. MIS & Reporting: Generate timely and accurate cost reports, margin analysis, and inventory valuation reports. Prepare reports for management decision-making and operational efficiency improvement. Compliance & Internal Controls: Ensure compliance with Cost Accounting Standards, Companies Act, and relevant statutory requirements. Support in statutory cost audits and liaise with auditors and regulatory authorities. Process Improvement: Recommend process and cost improvements for higher efficiency. Partner with production and procurement teams for cost optimization. Candidate Requirements: Qualified Cost Accountant (ICWA CMA) Mandatory. 2-5 years of relevant experience in costing and finance. Experience in a manufacturing company is highly preferred. Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel. Strong analytical, organizational, and communication skills. Nice to Have: Exposure to SAP or similar ERP costing modules. Working knowledge of GST, TDS, and other tax compliance relevant to costing. Understanding of lean manufacturing or Six Sigma principles (if applicable)

REPORTING TO MANAGER, FACILITIES DUTIES & RESPONSIBILITIES Submission of the monthly reports i.e. Cost sheet, Metrics, Payroll data, Staff Transportation data, Accruals, PO open/close data, MMR, Budget Vs Actual data, Covid expenses & Asset data- LOB wise Maintaining Invoice tracker, Follow-up with vendors. Ensuring zero exception approvals. Timely Submission of correct invoices through CLIENT portal with zero errors. Submission of yearly Budget and justification on forecast Submitting PR request on the portal and follow up with Procurement for Purchase orders. Quarterly vendors connect & No due certificate Analyze detailed forecast including budget versus actual spending and forecast verses actual spending. Plan, prepare and develop Annual Budget. Assist leaders in researching and identifying budget corrections and work with others to implement change. Responsibility for all ad-hoc duties and task as assigned by Manager. Reports & Documents Management Cost sheet, SharePoint, Payroll data sheet, Staff transportation sheet, Accruals sheet, PO open/close sheet, MMR. Pandemic expense, Asset sheet (LOB wise), Metrix data. Invoice Tracker Budget sheet, CS financials sheet People soft system, PR/ PO tracker NDC sheet and quarterly Meeting.

REPORTING TO MANAGER, FACILITIES DUTIES & RESPONSIBILITIES Submission of the monthly reports i.e. Cost sheet, Metrics, Payroll data, Staff Transportation data, Accruals, PO open/close data, MMR, Budget Vs Actual data, Covid expenses & Asset data- LOB wise Maintaining Invoice tracker, Follow-up with vendors. Ensuring zero exception approvals. Timely Submission of correct invoices through CLIENT portal with zero errors. Submission of yearly Budget and justification on forecast Submitting PR request on the portal and follow up with Procurement for Purchase orders. Quarterly vendors connect & No due certificate Analyze detailed forecast including budget versus actual spending and forecast verses actual spending. Plan, prepare and develop Annual Budget. Assist leaders in researching and identifying budget corrections and work with others to implement change. Responsibility for all ad-hoc duties and task as assigned by Manager. Reports & Documents Management Cost sheet, SharePoint, Payroll data sheet, Staff transportation sheet, Accruals sheet, PO open/close sheet, MMR. Pandemic expense, Asset sheet (LOB wise), Metrix data. Invoice Tracker Budget sheet, CS financials sheet People soft system, PR/ PO tracker NDC sheet and quarterly Meeting.

REPORTING TO MANAGER, FACILITIES DUTIES & RESPONSIBILITIES Submission of the monthly reports i.e. Cost sheet, Metrics, Payroll data, Staff Transportation data, Accruals, PO open/close data, MMR, Budget Vs Actual data, Covid expenses & Asset data- LOB wise Maintaining Invoice tracker, Follow-up with vendors. Ensuring zero exception approvals. Timely Submission of correct invoices through CLIENT portal with zero errors. Submission of yearly Budget and justification on forecast Submitting PR request on the portal and follow up with Procurement for Purchase orders. Quarterly vendors connect & No due certificate Analyze detailed forecast including budget versus actual spending and forecast verses actual spending. Plan, prepare and develop Annual Budget. Assist leaders in researching and identifying budget corrections and work with others to implement change. Responsibility for all ad-hoc duties and task as assigned by Manager. Reports & Documents Management Cost sheet, SharePoint, Payroll data sheet, Staff transportation sheet, Accruals sheet, PO open/close sheet, MMR. Pandemic expense, Asset sheet (LOB wise), Metrix data. Invoice Tracker Budget sheet, CS financials sheet People soft system, PR/ PO tracker NDC sheet and quarterly Meeting.

Billing Executive Integrated Facilities Management Corporate Solutions ( region/country ) What this job involves: Being on top of facilities and operations costs Balancing the planned budget and actual costs requires extensive financial knowledgethats why were on the lookout for a billing expert who can get the job done flawlessly. Guided by the facility manager, youll extend administrative and accounting support to both facility and engineering management teams. All invoices received from our vendors will also be on your watchensuring that they are checked, verified and authenticated based on regulatory standards. Part of your daily checklist will be to work closely with our ClientsAccounts PayableTeam to guarantee the timely receipt of payments and processing of invoices within the cut-off. Youll also receive crucial certificates, which you will hand over to our respective vendors. In all your tasks, you should aim to meetand even go beyondthe teams expectations. Keeping track of reports and project updates This role is a great opportunity to showcase your analytical skills as youll be tasked to generate reports. On top of this, youll also take care of data needed for making cost sheets, annual budgets and quarterly business reviews. Youll also manage all monthly financial, outsourcing and management reports to be submitted to the facilities manager. Also part of your scope is to handle other reports required by the team. Sound like you To apply you need to be: An accounting expert Are you a commerce degree holder with three to four years experience in accounts and finance Do you have a solid background in reporting procedures Do you have a strong working knowledge of account reconciliation, financial summaries and cash flow statements If you said yes to all these, were more than happy to discuss this opportunity with you!

Billing Executive Integrated Facilities Management Corporate Solutions ( region/country ) What this job involves: Being on top of facilities and operations costs Balancing the planned budget and actual costs requires extensive financial knowledgethats why were on the lookout for a billing expert who can get the job done flawlessly. Guided by the facility manager, youll extend administrative and accounting support to both facility and engineering management teams. All invoices received from our vendors will also be on your watchensuring that they are checked, verified and authenticated based on regulatory standards. Part of your daily checklist will be to work closely with our ClientsAccounts PayableTeam to guarantee the timely receipt of payments and processing of invoices within the cut-off. Youll also receive crucial certificates, which you will hand over to our respective vendors. In all your tasks, you should aim to meetand even go beyondthe teams expectations. Keeping track of reports and project updates This role is a great opportunity to showcase your analytical skills as youll be tasked to generate reports. On top of this, youll also take care of data needed for making cost sheets, annual budgets and quarterly business reviews. Youll also manage all monthly financial, outsourcing and management reports to be submitted to the facilities manager. Also part of your scope is to handle other reports required by the team. Sound like you To apply you need to be: An accounting expert Are you a commerce degree holder with three to four years experience in accounts and finance Do you have a solid background in reporting procedures Do you have a strong working knowledge of account reconciliation, financial summaries and cash flow statements If you said yes to all these, were more than happy to discuss this opportunity with you!

To support procurement activities related to finished products, gift items, and services for the pharmaceutical business. Coordination with suppliers and internal teams to ensure compliance with quality standards, cost efficiency, and timely delivery

Strong knowledge of product costing Experience in variance analysis and identifying costing gaps Exposure to budgetary control and budget preparation Expertise in MIS and analysis Good understanding of BOM, cycle time, and routing systems SAP Expert

Preparing detailed Bills of Materials (BOM) for various types of electrical panels such as Motor Control Center (MCC) panels, Power Control Center (PCC) panels, Automatic Power Factor Correction (APFC) panels Distribution Boards (DBs) control panels. Annual bonus

Company Overview: GoodScore is on a mission to make financial literacy and credit access simple, actionable, and inclusive for over 150 million Indians who are credit-underserved. From starting personalized credit consulting in 2023 to now empowering over 1 million users to take control of their credit health, we are one of Indias fastest-growing credit score & credit management apps. We are backed by top VC funds in India, ranked among the top 10 finance apps in India, and are on the 1x to 100x journey. Were building a team that shares our vision of transforming how India manages credit. Role Overview: As a Finance Controller, youll play a critical role in managing financial operations, ensuring compliance, building reporting systems, and supporting the leadership team with data-driven insights. This is a high-impact role with end-to-end ownership of the finance function, offering hands-on exposure to startup operations, fundraising, and cross-functional collaboration. Key Responsibilities: Financial Planning & Reporting Assist in preparing monthly and quarterly MIS reports for internal and investor review. Build and track budgets, forecasts, and working capital models. Collaborate on AOPs and performance dashboards. Accounting & Compliance Handle day-to-day accounting operations, including vendor payments and receivables. Ensure compliance with Ind-AS and statutory reporting norms. Coordinate audit processes and statutory filings. Cash Flow & Expense Management Track and manage cash flow, burn rate, and fund utilization. Work with external partners for reconciliation, payroll, and expense management. Business Strategy Support Partner with founders and ops teams to derive insights from financial data. Support pricing, commission modeling, and key business KPIs. Assist in due diligence and investor reporting as needed. Who we are looking for: CA-qualified (preferred) or a strong finance/accounting background. 2-4 years of relevant experience in high-growth startups or financial services. Strong Excel skills; experience with Tally/Zoho/QuickBooks is a plus. Data-driven with a keen eye for accuracy and process improvement. Comfortable working in a fast-paced, ownership-driven environment. Why Join Us: Be part of a core team during a high-growth phase. Work with the founder and senior leadership. Exposure to fundraising, investor discussions, and strategic decision-making. Opportunity to build processes and scale the finance function from the ground up.

Job Title : Assistant Manager Accounts Location : Gurugram Qualification : CA Inter Job Description: We are seeking a detail-oriented and analytical Assistant Manager Accounts with expertise in managing financial activities, ensuring compliance, and supporting the organizations financial health. The ideal candidate should possess strong knowledge in accounting practices, tax regulations, and financial reporting. Key Responsibilities: Books Closure: Manage the closure of books on a **monthly, quarterly, and annual basis**. Ensure accuracy and completeness of financial statements and reports. Coordinate with auditors for smooth audit processes. TDS Return Filing: Handle TDS return filing and ensure timely compliance with statutory requirements. Keep up-to-date with tax regulations and apply them appropriately. GST Knowledge: Ensure compliance with GST regulations. Prepare and file GST returns in a timely and accurate manner. MIS Reporting: Prepare Management Information System (MIS) reports to provide insights into financial performance. Analyze financial data to support management decision-making. Expertise in Excel: Utilize advanced Excel skills for data analysis, reconciliation, and reporting. Develop and maintain financial models and templates. Proficiency in PowerPoint : Create and deliver financial presentations for internal and external stakeholders. Skills and Qualifications: CA Inter with 5+ years of experience in accounting or finance roles. Proficiency in TDS and GST return filing and understanding of relevant tax regulations. Strong command of Excel and financial modeling. Ability to generate insightful MIS reports. Knowledge of PowerPoint to create presentations (preferred). Excellent attention to detail and problem-solving skills. Strong communication and interpersonal skills to work effectively with various teams.

Key Responsibilities: 1. Costing and Budgeting 2. Facilitate setting up a costing system for manufacturing operations. 3. Assist in the generation of cost sheets and setting up absorption costing reports. 4. Assist in annual budget planning and periodic forecasting exercises. 5. Utilise Excel for advanced costing analysis and reporting. 6. Compare budgeted vs actual costs, identifying any variances and suggesting corrective actions. 7. Documentation i. Document standard operating procedures (SOPs) related to costing and financial analysis. ii. Maintain records as per compliance requirements. 8. Interdepartmental & Functional Liaison i. Liaise with various departments such as Production, Quality Control, IT, HR, Accounts, and External Consultants to collect necessary data for costing. ii. Ability to execute the directions of consultants, 9. Ensure adherence to documented procedures and controls 10. Implement and maintain a standard costing system for various processes. Qualifications: 1. Must be a CMA qualified or CA qualified. 2. Expertise in Advanced Microsoft Excel is mandatory. 3. Expertise in MS Word and PowerPoint. 4. Proven experience in setting up costing systems in a manufacturing concern. 5. Strong understanding of cost sheet generation, absorption costing, budgeting, and standard costing. 6. Excellent communication skills and the ability to work in a team environment. Functional Skills: Ability to liaise with different functions within a manufacturing setup.

Role & responsibilities (In details will explain in the Interview Process) Yield Analysis of Raw Material (Weekly & Monthly) Master Sheet Preparation of Core and tracking Job card wise. Actual Vs Standard Product Weight Variances. BOM Validation for New Products and Running products as & when necessary, with the help of Engineering & Technical head. Process wise Scrap Analysis. Product Mix Variances & SBU wise Contribution Analysis (in terms of Consumption) Time Studies for existing operations Machine utilization & Efficiency Reports. Computation of Mean Time Between Failures & reason wise analysis of breakdowns. Verification of Production Entries in SAP Product Costing & Discussions with Customer. BOM Preparation and Validation in coordination with Engineering Dept,For various models.= Inventory Management and Stock Reconciliation. Maintenance of Cost records in adherence to cost accounting standards. Manpower Efficiencies and Machine Utilization Analysis. Variance Analysis Plant Visits Quarterly Reconciliation with Vendors/Customers GST Returns, Reconciliation of GST returns in portal & our records. Voucher Verification and Ledger Scrutiny. GRC Reconciliation with help of Service Centre & with Customer Monthly Stock Statements to Bankers Discussion with Bankers regarding Credit Limits and other areas, helping financial controller in this regard. Accounts Receivables/Payables Monthly MIS pertaining to Product Wise Sale realization and Cost, Growth rate Finalization of Accounts with help of Auditors. Preferred candidate profile ICWA/CMA/CA

Hi, We are looking for a candidate with 7+ years of experience in Costing - Finance & Accounts Department. Working knowledge in SAP is preferred. Company Name: Mukand Sumi Special Steel Ltd. Website: www.mukandsumi.com Department: Finance & Accounts. Qualification: Graduate/Postgraduate in Commerce, CA inter/ ICWA/ICMA Preferred. Location: Hospet, Karnataka. Job Role: It will include preparation of cost sheets, the costing of products, COPA reports, monthly MIS reports, and analysis reports, etc If Interested, then kindly share your cv at 'heena@mukandsumi.com' with the following details. Total Years of Experience Current CTC Expected CTC Notice Period Current Location Regards Heena Shaikh HR

cost accountant 5+ years manufacturing industry experience End to end management of all costing activities of the company Routine involvement in reporting activities Standard cost revision updating , Continuous monitoring and analysis for improving Required Candidate profile ICWA Product manufacturing industry experience Regular monitoring and review of freight, duty, purchase price etc and comparison with standard cost Computation of hourly rates and monitoring the same

* Knowledge of Costing principles * Analytical skills * Experience in Cost sheet preparation * Proficiency in SAP * Strong communication skills. * Variance Analysis * MIS * Cost Control, Inventory Management

We are Hiring for COsting Manager for our Tier 1 Electronic Manufacturing in Oragadam in Chennai . We need a Qualfied CA CA Inter CMA Qualified Candidate in MAnufacturing Automotive and Tyre or Rubber Industry with Good Spoken English and Tamil with 10 to 20 Years of Experience Job Responsibilities: Product Costing & Profitability Analysis: Ensure accurate and profitable costing for all products. Continuously analyze cost structures and suggest improvements. Retro Working & Approvals: Prepare and validate retro workings for material price changes. Secure necessary approvals from the CFO/AGM. Stakeholder & Customer Relationship Management: Build strong internal relationships to streamline costing processes. Collaborate with customers on pricing and cost structures. SAP Costing Module Implementation & Reporting: Lead SAP Costing Module execution. Extract, analyze, and present reports for management decision-making. Procurement Price Validation & Cost Control: Ensure procurement follows approved pricing. Identify and report deviations for corrective action. Secure approvals for price fluctuations. Margin Improvement & Cost Optimization: Identify low-margin products and negotiate better cost structures with customers. Key Skills & Competencies: ' Strong understanding of costing methodologies in the automobile industry Expertise inSAP Costing Module(CO, MM, PP integration) Excellent financial analysis and cost control skills Strong negotiation and stakeholder management abilities Proactive approach to problem-solving and decision-making Excellent communication and presentation skills

Job Summary: We are seeking a detail-oriented and experienced Cost Accountant to join our finance team. The ideal candidate will be responsible for planning, analyzing, and controlling costs, preparing cost reports, and ensuring accurate cost accounting records. This role is essential for helping the company maintain profitability and operational efficiency. Key Responsibilities: Analyze production costs, identify cost-saving opportunities, and recommend process improvements. Prepare cost estimates, budgets, and variance reports. Monitor inventory transactions and ensure proper cost allocation. Conduct cost audits and standard cost updates. Collaborate with procurement, production, and finance departments to ensure accurate cost tracking. Prepare monthly, quarterly, and annual cost accounting reports. Maintain and reconcile cost ledger accounts and financial statements. Support pricing decisions through cost analysis. Assist in monthly and annual closing procedures. Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred). Strong knowledge of cost accounting principles and practices. Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and meet deadlines. Preferred Skills: Experience in inventory management and standard costing. Familiarity with Lean or Six Sigma principles is a plus. Knowledge of financial regulations and compliance.

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Full time CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift

Eurofins Scientific through its subsidiaries is a world leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material sciences, and in agroscience Contract Research services. It is also one of the global independent market leaders in genomics and in the support of clinical studies, as well as in BioPharma Contract Development and Manufacturing. In addition, Eurofins is one of the key emerging players in specialty esoteric and molecular clinical diagnostic testing in Europe and the USA. With ca. 62,000 staff across a network of over 1,000 independent companies in 62 countries and operating over 900 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods for evaluating the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as for innovative clinical diagnostics. The objective of Eurofins companies is to provide their customers with high-quality services, accurate results on time and expert advice by their highly qualified staff. Main Responsibilities "¢Sourcing Expertise & experience in CDMO/CMC/Chemistry/Toxicology "¢Exposure to import of Specialty chemicals from China "¢Extensive experience on Cost Sheets. "¢Experience in import and its related formalities to ensure timely clearances and delivery of imported Goods (Lab equipment"™s and chemical/consumables) "¢Procurement of Biologicals & Consumables "¢Liaison with Regulatory Authorities "¢Develop, lead and execute purchasing strategies. "¢Track and report key functional metrics to reduce expenses and improve effectiveness. "¢Craft negotiation strategies and close deals with optimal terms. "¢Partner with stakeholders to ensure clear requirements & documentation. "¢Forecast price and market trends to identify changes of balance in buyer- supplier power "¢Perform cost and scenario analysis, and benchmarking. "¢Assess, manage and mitigate risks. "¢Seek and partner with reliable vendors and suppliers. "¢Determine quantity and timing of deliveries. "¢Rate contracting of all Opex related requirements. "¢To arrange for vendor approval after obtaining of duly filled in Vendor Questionnaire "¢Ensure timely, cost effective and high-quality materials adhering to all purchase policies and regulatory guidelines. "¢Review and approval of Stores Records Competencies "¢Proven working experience in Biopharma industry. "¢Strong leadership capabilities "¢Working with teams, leading them "¢Senior profiles from the industry who has worked in a shared service profile and who has the potential of moving into a senior role in near future. "¢Comfortable and has worked in different industries and segments especially large MNC"™s and proprietor driven organizations. "¢Candidate who has managed purchase savings. "¢Candidates with dynamic personality and strategic purchase know how "¢Exposure to Techniques of Cost Reduction "¢Exposure to Techniques of Negotiation "¢Knows Key KPI"™s of purchase department. "¢Familiarity with sourcing and vendor management "¢Interest in market dynamics along with business sense "¢Working experience of vendor management software like Coupa. "¢Ability to gather and analyze data and to work with figures. "¢Solid judgement along with decision making skills. "¢Knowledge of Indirect and Capex procurements "¢Ambitious, looking for leadership role. "¢Has had lateral movements "“ Cross Industry "¢Entrepreneurship Skills "¢Comfortable working in a fast pace environment and who can put processes into place. Qualifications "¢Any graduate Diploma/Degree "¢BE/ MBA good to have.

Operation executive (fresher ) reqd in mahape for pharmaceuticals co gopaldas visram in cosmetic department .sal upto 30k .call 8693000040 mumbaicv@hotmail.com Firstcall manpower services Job Description of Operation Executive -Export Coordinate with Raw Material / Packaging material department & suppliers to process orders Coordinate with Factory team for production planning Planning Production with Internal & External Stakeholders Artwork Management Coordinating with CHA/Freight Forwarders of customers for Dispatch Managing Order Sheets Managing Cost Sheets Managing Dispatch & Invoice Payment Statuses Updating Customers about order status Helping with order processing & product development Managing the product life cycle (development, execution, dispat Checking Export Documentation (BL/ Shipping Bills) FRESHERS WELCOME Plz fwd to groups to ur friends in need

Verification & cross checking of Customer settled cost sheet Vs. Actual BOM & report variance if any. Verification & cross checking of Actual Raw material consumption, BOP & welding Vs. BOM & customer settled cost sheet & report variance if any. Required Candidate profile BE Mechanical / ICWA with 4 to 8 years' experience in product wise inhouse cost & MIS. Machine hour rate, Inhouse process cost, ERP / SAP. Cost analysis by reviewing material cost, labor cost, etc.

Responsibilities: * Collaborate with cross-functional teams on strategic planning * Prepare monthly cost reports & analyses * Manage inventory valuations & process costing * Conduct variance analysis & cost sheet reviews

Strong knowledge of product costing Experience in variance analysis and identifying costing gaps Exposure to budgetary control and budget preparation Expertise in MIS and analysis Good understanding of BOM, cycle time, and routing systems SAP Expert