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Costing And Budgeting Manager

3 years

5 - 10 Lacs

Morbi Gujarat India

Posted:2 days ago| Platform: Linkedin logo

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Skills Required

costing budgeting planning management manufacturing finance accounting sap collaboration leadership efficiency reporting reports analysis optimization drive design controls tracking audit compliance audits certifications communication excel erp

Work Mode

On-site

Job Type

Full Time

Job Description

This role is for one of the Weekday's clients

Salary range: Rs 500000 - Rs 1000000 (ie INR 5-10 LPA)

Min Experience: 3 yearsLocation: MorviJobType: full-timeWe are looking for a highly skilled and detail-oriented

Costing and Budgeting Manager

to lead our financial planning and cost management initiatives across multiple manufacturing units. The ideal candidate will possess a strong background in finance or accounting, with hands-on experience in costing, budgeting, and SAP systems. This role requires close collaboration with plant leadership and cross-functional teams to ensure cost efficiency and financial accuracy.

Requirements

Key Responsibilities:

  • Costing & Reporting: Lead a team responsible for preparing monthly cost reports, MIS dashboards, and productivity analysis across all plants.
  • Cross-Functional Collaboration: Work closely with plant heads and the COO to identify cost optimization opportunities and drive profitability improvements.
  • New Product Costing: Collaborate with R&D, design, and plant teams to prepare accurate costing for new products.
  • Budget Management: Manage capital expenditure (Capex) budgets, monitor budget variances, and implement controls to ensure alignment with financial targets.
  • Systems & Process Optimization: Supervise updates in SAP (HANA), suggest and implement improvements in cost tracking and financial reporting processes.
  • Audit & Compliance: Lead internal and external audits related to production costing, ensuring prompt resolution of queries and maintaining compliance standards.

Key Requirements:

  • Education: Bachelor's or Master's degree in Finance or Accounting; professional certifications such as CMA are a plus.
  • Skills:
    • Strong analytical and problem-solving abilities
    • Excellent communication and stakeholder management skills
    • Advanced proficiency in Microsoft Excel and financial modeling
    • Experience with SAP (HANA) or similar ERP systems

Key Skills:

  • Costing
  • Budgeting
  • Financial Reporting
  • SAP
  • MIS
  • Accounting
  • Audit Compliance
  • Financial Modeling

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